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Grant Thornton

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3.7

based on 808 Reviews

92 Grant Thornton Jobs

IT Assurance Senior Associate

Grant Thornton India Pvt Ltd

3.7

based on 808 Reviews

3-5 years

Bangalore / Bengaluru

1 vacancy

IT Assurance Senior Associate

Grant Thornton

posted 2mon ago

Job Role Insights

Flexible timing

Key skills for the job

Quality Assurance Information Technology Risk Management IT Audit Cisa Business Process Management

+ 3 more

Job Description

Responsibilities:

Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role

Knowledge of the domains of ITGC

Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation tools

Having experience in leading a small team or managing a portfolio.

Primary Responsibilities

Manage a portfolio of engagements, by leading a team of associates or analysts.

Managing the client engagement.

Ensure quality delivery as per client requirements respecting timelines as per budget.

Determine that the work delivered is of high quality through quality review/ assurance processes in place, taking it to reperformance standards.

Understand business industry issues / trends. Identify areas requiring improvement in the clients business as value add.

Ensure compliance with engagement plans and internal quality risk management procedures.

Develop strong working relationships with client.

Assist Practice Leads, Associate Directors and Directors in developing marketing collaterals, business proposals etc., adding to business growth.

Attention to detail and mentor junior staff within the practice. Be agile in welcoming assignments out of comfort zone.

Contribute to knowledge management sessions within the practice - Participate and contribute to off the desk activities.

Skills:

Critical mindset and exercise professional judgment throughout the engagement/Take accountability for performing and following up on the audit and for ensuring the delivery of work is to the highest quality/ Excellent planning and organization skills and work effectively in situations involving rapid change and simultaneous demands/ Proactively share knowledge and effectively develop, motivate, coach, train and supervise less experienced team members.

Good communication and people management skills/ Ability to manage multiple engagements and deadlines. Sound knowledge of Business Process Controls and IT Application Controls

Professional Experience / Qualifications:

3 - 6 years of post-qualification experience IT Audit support engagements / related internal audit experience/ external audit experience preferably in big 4 or related business experience.

Proffered qualifications include, but not limited to, are Engineering Graduates (Computer Science, Electronics, Electronics Telecommunications)/ Certified Information Systems Auditor (CISA)/ Certified Information Systems Security Professional (CISSP)/ MBA - Information Technology