7 - 11 Years 1 Opening Bengaluru Role description JOB DESCRIPTION - MANAGER - ITA About Grant Thornton Grant Thornton is collaborative entrepreneurial and on the move As part of a dynamic global organization of 52 000 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 s 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 8 500 employees in the United States and at our Shared Services Center in Bangalore India About GT INDUS GT INDUS is the global in-house centre for GT US Situated in Bangalore GT INDUS has over 1000 professionals in Tax Audit Advisory Client Services and Enabling Functions Empowered people bold leadership and distinctive client service are imbibed in the culture at 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 the communities they work in Visit the website for more gtsharedservices co in Location Bangalore India Responsibilities Prior experience in IT Audit ITGC GITC SOC report testing from a client facing or offshore role Knowledge of the domains of ITGC Having reviewed audited ERP s DB s OS App - SAP ORACLE JD Edwards SQL Win OS 400 Mainframe Home grown ERP s etc Having knowledge of Excel macros Microsoft Office Visual basic Development of audit automation tools Having experience in leading a small team or managing a portfolio Primary Responsibilities - Manage a portfolio of engagements by leading a team of senior associates associates or analysts Managing the client engagement - Ensure quality delivery as per client requirements respecting timelines as per budget Determine that the work delivered is of high quality through quality review assurance processes in place taking it to reperformance standards Understand business industry issues trends Identify areas requiring improvement in the client s business as value add Ensure compliance with engagement plans and internal quality risk management procedures - Develop strong working relationships with client Assist Practice Leads Associate Directors and Directors in developing marketing collaterals business proposals etc adding to business growth Attention to detail and mentor junior staff within the practice Be agile in welcoming assignments out of comfort zone Contribute to knowledge management sessions within the practice - Participate and contribute to off the desk activities 2019 Grant Thornton LLP All rights reserved U S member firm of Grant Thornton International Ltd Skills Critical mindset and exercise professional judgment throughout the engagement Take accountability for performing and following up on the audit and for ensuring the delivery of work is to the highest quality Excellent planning and organization skills and work effectively in situations involving rapid change and simultaneous demands Proactively share knowledge and effectively develop motivate coach train and supervise less experienced team members Analytical mindset and possess leadership qualities Good communication and people management skills Ability to manage multiple engagements and deadlines Knowledge of ERP s SAP Oracle Navision JDE etc and their native application controls will be preferred Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing Management Testing and Assurance IT General Computer Controls related to Financial Statement Audit Automated Business Controls Third Party Assurance IT Attestation i e SOC 1 SOC 2 SOC 3 ISAE 3402 ISAE 3000 etc Business Process Controls and IT Application Controls Professional Experience Qualifications 7 - 11 years of post-qualification experience IT Audit support engagements related internal audit experience external audit experience preferably in big 4 or related business experience Proffered qualifications include but not limited to are Engineering Graduates Computer Science Electronics Electronics Telecommunications Certified Information Systems Auditor CISA Certified Information Systems Security Professional CISSP MBA - Information Technology About Grant Thornton INDUS Grant Thornton INDUS 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 t just what we do - it s how we do it We support and enable the firm s purpose of making business more personal and building trust into every result We re collaborators - obsessed with quality and ready for anything - who understand the value of solid relationships Our professionals are well integrated to seamlessly support the U S engagement teams help increase Grant Thornton s 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 - Bengaluru and Kolkata

📌 Ita Manager (Karnataka)
🏢 Grant Thornton
📍 Karnataka