Controls It Manager

Year    Bangalore, Karnataka, India

Job Description


:

About Grant Thornton:

Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 62,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader.Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton International Ltd., one of the world\xe2\x80\x99s leading organizations of independent audit, tax and advisory firms. Grant Thornton has revenues in excess of $1.87 billion and operates 58 offices across the U.S., with 623 partners and 10,000+ employees in the United States and at our Shared Services Center in Bangalore and Kolkata, India.

About GT INDUS:

GT INDUS is the in-house offshore center for GT US. Situated in Bangalore, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services, and Enabling functions. Empowered people, bold leadership and distinctive client service are the foundation of the culture at GT INDUS. A transparent, competitive and excellence-driven firm that offers an opportunity to be part of something significant. Driven, young professionals at GT INDUS serve communities through inspirational and generous services to give back to their communities. There is no limit on the type of work a GT INDUS audit professional can perform, nor is there any limit on the engagement integration with GT INDUS. GT INDUS audit professionals will have the opportunity to work on audit engagements from beginning to end. Visit the website for more:

Client Responsibilities:

\xc2\xb7 Manage a portfolio of engagements, by leading a team of Assistant Manages, Senior Associates and Associates/ Analyst

\xc2\xb7 Ensure the work delivered is of high quality through spot checks, periodic reviews, quality review/ assurance process

\xc2\xb7 Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work

\xc2\xb7 Anticipate and identify engagement related risks and escalate/manage issues as appropriate on a timely basis

\xc2\xb7 Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, and business proposals etc.

\xc2\xb7 Actively manage engagement budgets and ensure all stakeholders are updated timely

\xc2\xb7 Should have good written, communication and interpersonal skills

People Responsibilities:

\xc2\xb7 Demonstrate the ability to effectively discharge supervisory responsibilities

\xc2\xb7 Manage larger teams \xe2\x80\x93 motivate, counsel & develop junior colleagues

\xc2\xb7 Demonstrate ability to conceptualize & translate lessons learned on client engagements into relevant training sessions for junior colleagues and contribute to learning & development initiatives

\xc2\xb7 Provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement

\xc2\xb7 Create a positive learning culture, coaches, counsels and develops team members

\xc2\xb7 Mentor Assistant Managers, Senior Associates and Associates/ Analysts within the practice

Skills:

Skills Required

Candidates should have proficient knowledge (both in leading and execution) in the areas of:-

\xc2\xb7 IT General Controls testing (ITGC),

\xc2\xb7 IT General Controls testing for Internal Audits (IA),

\xc2\xb7 Sarbanes-Oxley (SOX) 302, 404 audits,

\xc2\xb7 Third party reporting e.g. SOC1, SOC2 etc.

\xc2\xb7 Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts and designing controls.

\xc2\xb7 Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools

Experience: 8 to 12 years of post-qualification experience in risk advisory/ related internal audit/ IT SOX audit experience preferably in big 4 or related business experience.

Qualification: Certified Information Systems Auditor/ Bachelor of Engineering/ B.Tech/ Masters in Business Administration with major in Information Technology & Systems/ Masters in Computer Applications

Grant Thornton INDUS (Full Time Employee) Benefits

  • Insurance Benefits \xe2\x80\x93 Group health, Group Accidental & Group Term life
  • Wellness Program - Employee Assistance Program, Practo Plus Corporate Health Plan, Counselling services.
  • Work life effectiveness \xe2\x80\x93 Hybrid work model
  • Parental Support - Parental leaves (Maternity & Paternity leaves), Flexi work benefit, Child care benefit (creche facility)
  • Mobility Benefits - Relocation benefits, Internal Job Posting, Travel Policy
  • Retirement Benefits - Employee PF Contribution, Gratuity, Leave Encashment
  • Other Benefits \xe2\x80\x93 Women security, Onetime payment for home office set up, Professional Certification Programs, Mobile & Broadband Reimbursements, Meal card, Service Awards
About Company:

\xe2\x80\x98Grant Thornton INDUS\xe2\x80\x99 comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Grant Thornton INDUS is the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions. What sets us apart isn\xe2\x80\x99t just what we do \xe2\x80\x93 it\xe2\x80\x99s how we do it. We support and enable the firm\xe2\x80\x99s purpose of making business more personal and building trust into every result. We\xe2\x80\x99re collaborators \xe2\x80\x93 obsessed with quality and ready for anything \xe2\x80\x93 who understand the value of strong relationships. Our professionals are well integrated to seamlessly support the U.S. engagement teams, help increase Grant Thornton\xe2\x80\x99s access to a wide talent pool, and improve operational efficiencies. Empowered people, bold leadership, and distinctive client service are imbibed in the culture at Grant Thornton INDUS. We are a transparent, competitive, and excellence-driven firm that offers an opportunity to be part of something significant. In addition, professionals at Grant Thornton INDUS serve communities in India through inspirational and generous services to give back to the communities they work in. Grant Thornton INDUS has its offices in two locations in India \xe2\x80\x93 Bengaluru and Kolkata

Grant Thornton

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Job Detail

  • Job Id
    JD3246711
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year