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 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 - 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
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

Skills:





Critical mindset and exercise qualified 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.

Valuable communication and people management skills/ Ability to manage multiple engagements and deadlines. Sound knowledge of Business Process Controls and IT Application Controls.

Education / Qualified Experience/ Qualifications:
1 - 3 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).

.

📌 It Audit Associate Karnataka
🏢 Grant Thornton
📍 Karnataka