AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Premium Employer
i
This company page is being actively managed by
Gartner Team. If you also belong to the team, you
can get access from
here
Gartner
Compare
All Filters
61 Gartner Jobs
Sr Auditor, Audit & Controls
Gartner
posted 21hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Overview:
This role is responsible for executing complex audit assignments and investigations at direction of Internal Audit management, providing valuable insights into Gartner s risk management, control, and governance processes. This role will work closely with Gartner Internal Audit team managers globally . This role will be based in Gurgaon, India and report to the Manager, Audit & Controls.
Key responsibilities:
- Support team management to scope and execute 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.
- Engage with company stakeholders to test and assess company processes and internal controls.
- Prepare and present clear, concise audit reports to senior management, highlighting key findings and actionable recommendations.
- Collaborate with cross-functional teams globally 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:
- 4-7 years of experience in internal audit, external audit, or a related field. Experience in a Big Four or large accounting firm is advantageous.
- Experience in scoping and executing internal audit work programs is required.
- Strong understanding of internal control frameworks, risk management, and governance principles is required.
- Proficiency in data analytics tools such as ACL, IDEA, or similar platforms, with the ability to apply advanced techniques is advantageous.
- 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.
Other requirements:
- Bachelor s degree in Accounting, Finance, Business Administration, or a related field. A Master s degree or professional certification (e.g., CIA, CISA, CA, CPA, CFE, etc.) is highly preferred.
- Excellent analytical, problem-solving, and communication skills, with the ability to influence and engage stakeholders at all levels.
- Experience with data visualization tools (e.g., Tableau, Power BI) is advantageous.
- Knowledge of regulatory requirements and industry standards relevant to the company s sector.
#LI-MS7
Who are we?
What makes Gartner a great place to work?
What do we offer?
Ready to grow your career with Gartner? Join us.
The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity.
.
Gartner Applicant Privacy Link: https: / / jobs.gartner.com / applicant-privacy-policy
For efficient navigation through the application, please only use the back button within the application, not the back arrow within your browser.
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Senior Auditor roles with real interview advice
Top Gartner Senior Auditor Interview Questions
Q1. what's the difference between copy writing and content writing?
asked in
Contextualisation Writer interview
Q2. What are the key aspects of Selenium, including hooks, BDD, Page Factory, dropdown handling, TestNG annotations, methods for running failed ... read more
asked in
QA Engineer interview
Q3. Could you explain the manual testing process, the Software Testing Life Cycle (STLC), and how you log bugs along with their priority and sev ... read more
asked in
QA Engineer interview
What people at Gartner are saying
What Gartner employees are saying about work life
based on 536 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Gartner Benefits
Submitted by Company
Gartner WellBeing Fund Office Perks Gartner Gives Charity Match Crèche benefit for parents
Submitted by Employees
View more benefits 
Compare Gartner with
Forrester
Compare
International Data Corporation
Compare
Frost & Sullivan
Compare
McKinsey & Company
Compare
BCG
Compare
Accenture
Compare
Deloitte
Compare
PwC
Compare
KPMG India
Compare
Ernst & Young
Compare
ZS
Compare
Mercer
Compare
Citco
Compare
Willis Towers Watson
Compare
WSP
Compare
Guidehouse
Compare
Nexdigm
Compare
Mott MacDonald
Compare
Protiviti
Compare
Blackrock
Compare
Similar Jobs for you
Gartner India Research & Advisory Services - Director - Data Science (8-11 yrs)
8-11 Yrs
Gartner India Research & Advisory Services - Data Scientist (3-6 yrs)
3-6 Yrs
Specialist - Conference Technology Admin (Conference Registrations)
3-6 Yrs
Gurgaon / Gurugram
Share an Interview