Execution on client engagement Ensure quality delivery as per client requirements

Determine that the work delivered is of high quality through self-review process with respect to complete and accurate documentation of testing results, with attention to detail and review others’ documentation according to regulatory guidelines

Conducting tests of Design and Implementation and Operating effectiveness of control

Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures

Execute one or more client engagements simultaneously and working internal teams

Suggest ideas on improving engagement productivity and identify opportunities for improving client service

Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations

Ensure compliance with engagement plans, tracking variance and internal quality & risk management procedures

Anticipate and identify engagement related risks and escalate issues, potential red flags to engagement senior/ manager as appropriate on a timely basis

Demonstrate industry expertise (detailed understanding of the industry, trends, issues/ challenges and leading practices)

Demonstrate an application & solution-based approach to problem solving technique





Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development

Assist Senior Associates, Assistant Managers and Managers in developing current methodologies and internal initiatives

Create a positive learning culture, coaches, mentors, counsels and develops junior team members

Develop strong working relationships with client

Contribute to knowledge management sessions within the practice

Should have good written, communication and interpersonal skills

Skills

Planning

Planning & Organizing, Time Management, Project Management

Technical

IT General Controls testing (ITGC), in support of SOC audits – including applications, Operating Systems, ERPs and databases,

Performing testing by applying the components of relevant frameworks (e.g., COSO, ERM, COBIT, ISO)

SSAE 16/ SOC 1 testing and reporting – for IT as well as business process controls

SOC 2 testing and reporting – for various trust principles including HITRUST engagements

Functional

Awareness of internal auditing standards issued by IIA, ICAI & ISACA

Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools

Behavioral

Relationship with peers, inclination towards resolving client's problems, demonstrating clearrly1 values

📌 Audit - SASS - Associate (Kolkata)
🏢 Grant Thornton INDUS
📍 Kolkata