Execution on client engagement - Ensure quality delivery as per client requirements
Determine that the work delivered is of high quality through quality review/ assurance process with respect to complete and accurate documentation of testing results and review others documentation according to regulatory guidelines
Suggest ideas on improving engagement productivity and identify opportunities for improving client service
Ensure compliance with engagement plans and internal quality & risk management procedures of the firm
Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis
Identify & internally escalate and potential red flags related to the engagement on a timely basis
Demonstrate industry expertise (detailed understanding of the industry, trends, issues/ challenges and leading practices)
Preparation of reports/ deliverables/ status updates etc.
Demonstrate ability to multi-task and manage multiple projects, demonstrate an application & solution-based approach.
Actively establish & strengthen client (functional heads & key influencers) and internal relationships
Assist Assistant Managers/ Managers and Senior Managers in developing new methodologies and internal initiatives
Create a positive learning culture, coaches, and counsels and develops analyst and associates
Identify & escalate potential business opportunities for the firm on existing client engagements
Manage engagement budgets and support superiors in developing marketing collaterals,



business proposals and new solution / methodology development
Attention to detail and mentor young interns and analysts within the practice
Contribute to knowledge management sessions within the practice

Skills

Skilled -

Planning & Organizing, Time Management, Project Management, Decision making

Technical -

IT General Controls testing (ITGC), in support of SOC audits - including applications, Operating Systems, ERPs and databases by applying the components of relevant frameworks (e.g., COSO, ERM, COBIT, ISO)
SSAE 16/ SOC 1 testing and reporting - for IT as well as business process controls,
SOC 2 testing and reporting - for various trust principles and HITRUST engagements

Functional -

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

Behavioral -

Relationship with peers, US Seniors, Managers and inclination towards resolving clients problems, understand people management, demonstrating clearrly1 values

Educational -

Bachelor of Engineering/ B.Tech/ Masters in Business Administration with major in Information Technology & Systems

Certification -

ISO 27001:2022, CISA (desirable)

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Audit - SASS - Senior Associate (Kolkata)
🏢 Grant Thornton
📍 Kolkata