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:

- Manage a portfolio of engagements, by leading a team of 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 clients
- 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

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
- Good communication and people management skills
- Ability to manage multiple engagements and deadlines
- Sound knowledge of Business Process Controls and IT Application Controls

Professional Experience / Qualifications

- 3–6 years of post-qualification experience in IT Audit support engagements / related internal audit experience / external audit experience, preferably in Big 4 or related business experience

Preferred qualifications include, but are not limited to:
- Engineering Graduates (Computer Science, Electronics, Electronics & Telecommunications)
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP)
- MBA – Information Technology

Grant Thornton INDUS (Full Time Employee) Benefits:

Insurance Benefits - Group health, Group Accidental Group Term life

Wellness Program - Employee Assistance Program, Practo Plus Corporate Health Plan, Counselling services

Work life effectiveness - Hybrid work model

Parental Support - Parental leaves (Maternity Paternity leaves), Flexi work benefit, Child care benefit (creche facility)

Mobility Benefits - Relocation benefits, Internal Job Posting, Travel Policy

Retirement Benefits - Employee PF Contribution, Gratuity, Leave Encashment.

Other Perks - Women security, Onetime payment for home office set up, Professional Certification Programs, Mobile Broadband Reimbursements, Meal card, Service Awards

📌 IT Assurance - Senior Associate (Bengaluru)
🏢 Grant Thornton India
📍 Bengaluru