Overview:

This role is responsible for executing complex audit assignments and investigations at direction of Internal Audit management, providing valuable insights into Gartner s risk management, control, and governance processes. This role will work closely with Gartner Internal Audit team managers globally. This role will be based in Gurgaon, India and report to the Manager, Audit Controls.

Key responsibilities:

- Support team management to scope and execute comprehensive audits of financial, operational, and compliance areas, ensuring adherence to and timely completion of the annual audit plan.

- Identify, assess, and document risks and controls within business processes, providing recommendations for improvement.

- Engage with company stakeholders to test and assess company processes and internal controls.

- Prepare and present transparent, concise audit reports to senior management, highlighting key findings and actionable recommendations.

- Collaborate with cross-functional teams globally to drive process improvements and enhance risk management practices.

- Stay abreast of industry best practices, emerging risks, and regulatory changes, incorporating them into audit strategies.

Key qualifications:

- 4-7 years of experience in internal audit, external audit, or a related field. Experience in a Big Four or large accounting firm is advantageous.





- Experience in scoping and executing internal audit work programs is required.

- Strong understanding of internal control frameworks, risk management, and governance principles is required.

- Proficiency in data analytics tools such as ACL, IDEA, Alteryx and/or similar platforms, with some ability to apply advanced techniques.

- Expertise in ERP systems (e.g., SAP, Oracle) and IT control frameworks (e.g., COBIT, ITIL) is advantageous.

- Proven ability to manage multiple priorities, meet deadlines, and deliver high-quality work.

Other requirements:

- Bachelor s degree in Accounting, Finance, Business Administration, or a related field. A Master s degree or professional certification (e.g., CIA, CISA, CA, CPA, CFE, etc.) is highly preferred.

- Excellent analytical, problem-solving, and communication skills, with the ability to influence and engage stakeholders at all levels.

- Experience with data visualization tools (e.g., Tableau, Power BI) is advantageous.

- Knowledge of regulatory requirements and industry standards relevant to the company s sector.

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.

📌 Sr Auditor, Audit & Controls (Gurugram)
🏢 Gartner
📍 Gurugram