As a Process Risk Senior Associate, you will play a key role in supporting our U.S.-based Risk, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly within the healthcare, retail, and technology sectors.

This role offers a unique opportunity to work closely with a dedicated U.S. team, participating in client engagements, attending virtual client meetings, and serving as a direct extension of their team. You’ll gain valuable experience, mentorship, and growth opportunities in a dynamic and collaborative workplace.
Key Responsibilities
- Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM projects.
- Prepare internal audit planning and scoping documents.
- Gain a deep understanding of clients’ business objectives, operations, processes, systems, and internal controls.
- Plan, execute, and report on internal audit engagements,



including co-sourced/outsourced internal audits, internal control assessments, and compliance testing.
- Review operational and administrative processes to evaluate internal controls, identify risks, and assess process effectiveness and efficiency.
- Support project managers in engagement management tasks including timelines, budgets, and reporting.
- Develop and execute internal audit work plans and control testing procedures.
- Analyze risk and control findings and develop clear, actionable recommendations.
- Deliver high-quality services aligned with engagement and client expectations.
- Prepare updated working documents and contribute to deliverables for management consideration.
- Perform other duties as assigned in support of engagement success.

Required Qualifications & Skills
- Bachelor’s degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or a related field
- Minimum o

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