- Job ID: 704387

- 1 - 3 Years

- 1 Opening
- Bengaluru

Role description

Client Responsibilities:

Performing work on SOX 404 engagement: conducting tests of control design and operating effectiveness, ensuring high-quality work through complete and accurate testing documentation.

- Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst

- Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met.

- Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, business proposals, etc.

- Should have good writing, communication, and interpersonal skills.

People Responsibilities:

- Manage larger teams by motivating, coaching, and developing junior colleagues.

- Conceptualize and translate lessons learned from client engagements into training sessions.

Provide real-time constructive feedback and facilitate timely completion of engagements

Skills

Skills Required:

- Candidates should have proficient knowledge (both in leading and execution) in the areas of

o Business process controls testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes.

- Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts,



designing controls, and using Microsoft Office tools (Word, Excel, Access, PowerPoint, etc.).

Experience: 8-12 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4 or related business experience.

Qualification: Chartered Accountant/ Certified Internal Auditor/ Bachelor’s in commerce / Masters in Business Administration (major in Finance).

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 team-oriented 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 Great 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