- Job ID: 740499

- 1 - 3 Years

- 1 Opening
- Bengaluru

Role description

Engagement/Client Responsibilities:

ü Performing SOX 404 Information Technology Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements

ü Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget)

ü Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.

Skills

Skills Required:

ü Proficient knowledge of IT security in areas like IT general controls (ITGC), Logical access, Change management, Computer operations, Cloud Computing, Network Security, and SDLC.

ü Proficient in Microsoft Office tools (Word, Excel, PowerPoint)

ü Excellent written and spoken communication skills.

ü Strong willingness to learn and work effectively across multicultural teams with logical thinking and problem-solving skills.

Experience:

ü 1 to 3 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience.

Qualification: UG in Computer Science or Statistics,



Engineering or Accounting, or BBA with current Master’s in business administration

About Grant Thornton INDUS

Grant Thornton INDUS is the global capability center for Grant Thornton US, the U.S. member firm of Grant Thornton International Ltd., a leading global network of independent audit, tax, and advisory firms. Founded in Chicago in 1924, Grant Thornton US is one of the leading accounting and advisory firms in the U.S., bringing together $4B+ in revenue, 56 U.S. offices, and a multi-national platform spanning 20 countries with 25,000 people. It combines deep expertise, advanced technology, and a collaborative mindset to help clients solve complex challenges and grow with confidence. Since 2012, Grant Thornton INDUS has brought together 3,300+ professionals across Tax, Audit, Advisory, Client Services, Innovation, and Enabling Functions to deliver high-impact solutions for Grant Thornton US and its global network. Recognized as a Outstanding Place To Work® for three consecutive years and among India’s Top 15 Best Workplaces™ in Professional Services 2026, INDUS offers a high-performance culture where people are trusted, supported, and empowered to grow.

📌 Controls IT Associate (Bengaluru)
🏢 Grant Thornton INDUS
📍 Bengaluru