Overview:
This role is responsible for leading a team to staff and execute complex audit assignments and investigations, providing valuable insights into Gartner’s risk management, control, and governance processes. This role will work closely with the MVP, Internal Audit & Risk and Internal Audit team managers _. _This role will be based in Gurgaon, India and report to the MVP, Internal Audit & Risk.

Key responsibilities:
- Support team leadership to staff and manage 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.
- Utilize advanced data analytics techniques to enhance audit procedures, identify trends, and uncover root causes of issues.
- Prepare and present transparent, concise audit reports to senior management, highlighting key findings and actionable recommendations.




- Collaborate with cross-functional teams 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:
- 6-10 years of experience in internal audit, external audit, or a related field. Experience in a Big Four or large accounting firm is advantageous.
- Strong understanding of internal control frameworks, risk management, and governance principles is required.
- 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.
- Hire, train, coach and performance manage a team of 3-5 direct reports, with a focus on driving continuous improvement. Manage team’s assignments with an eye for both productivity and cross-functional development.

Other requirements:
- Bachelor’s degree in Accounting, Finance, Busi

📌 Manager - Internal Audit (Ca/cpa) (Gurugram)
🏢 Gartner
📍 Gurugram