Talent.com
No longer accepting applications
[Urgent Search] Senior Associate - SASS Audit

[Urgent Search] Senior Associate - SASS Audit

Grant Thornton INDUSBengaluru, Karnataka, India
19 days ago
Job description

Role Summary :

We are seeking an IT Advisory professional who specializes in SOC 1 / 2 / 3, HITRUST in support of financial audits – including applications, Operating Systems, ERPs and databases. In addition, the candidate person should possess the skills and knowledge to contribute to a high-functioning team that will shape the future of the firm which includes an offshore strategy. This is a full-time internal-facing and highly visible position based in Bengaluru, India. As a practice, SASS service line is involved in the service deliverables to the end clients as listed below -

Special Attestation Reporting (SAR) -

The Special Attestation Reporting Group provides independent objective reports on the design, implementation and operating effectiveness of controls at service organizations. Reports that are provided are based on drafted standards such as Service Organization Control (SOC) 1 / 2 / 3, HITRUST and Health Insurance Portability and Accountability Act (HIPAA).

Location : Bangalore, Kolkata India.

Responsibilities :

Handle multiple engagements - Ensure quality delivery as per client requirements

  • Determine that the engagement progress is duly monitored and corrective actions are taken to ensure engagement quality, engagement timelines are met as per guidelines laid out at the beginning of every engagement.
  • Suggest ideas on improving engagement productivity and identify opportunities for improving client service
  • Ensure compliance with engagement plans and internal quality & risk management procedures of the firm
  • Anticipate and identify engagement related risks, resolve any escalations with inputs from the manager.
  • Identify, escalate potential red flags related to the engagement team members and managers on a timely basis
  • Demonstrate industry specialization (detailed understanding of the industry, trends, issues / challenges and leading practices)
  • Preparation of presentations / reports / deliverables / status updates etc.
  • Actively establish & strengthen internal relationships with Partners, Project Managers, Managing Directors & Directors
  • Assist Managers and Senior Managers in developing new methodologies, training program, and internal initiatives
  • Create a positive learning culture, coaches, and counsels and develops analyst and associates
  • Identify & materialize potential business opportunities for the firm on existing client engagements
  • Coach Associates, Senior Associates and guide them to achieve goals within the practice.
  • Contribute to knowledge management sessions, culture conversations within the practice
  • Should have excellent written, communication and interpersonal skills

Skills :

  • Executing client engagements in the areas of
  • IT General Controls testing (ITGC), in support of SOC audits – including applications, Operating Systems, ERPs and databases
  • Performing Test of Design & Operating Effectiveness testing by applying the components of relevant frameworks (e.g., COSO, ERM, COBIT, ISO)
  • SSAE 18 / 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
  • 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.
  • Interested candidates can share their CVs directly at priyanka.dhondiyal@us.gt.com

    Create a job alert for this search

    Urgent Search Associate • Bengaluru, Karnataka, India

    Related jobs
    • Promoted
    Finance Administrator

    Finance Administrator

    Ekasila Chemicals Limitedhosur, tamil nadu, in
    Job Openings at Ekasila Chemicals Limited.Company : Ekasila Chemicals Limited.Location : IDA Mallapur, Nacharam.Ekasila Chemicals Limited is a trusted and growing name in the chemical manufacturing i...Show moreLast updated: 7 days ago
    • Promoted
    CFO consultant

    CFO consultant

    Scalemetricshosur, tamil nadu, in
    Scalemetrics is a leading provider of modular CFO services, dedicated to supporting startups and SMEs in scaling their businesses globally. Our mission is to enhance business predictability and valu...Show moreLast updated: 30+ days ago
    • Promoted
    Cap structure accountant

    Cap structure accountant

    DealsPlushosur, tamil nadu, in
    DealsPlus offers one seamless platform to manage private equity investment structures.Our aim is to empower our clients to use technology intelligently, giving them visibility and control over thei...Show moreLast updated: 20 days ago
    • Promoted
    Quantity Surveyor

    Quantity Surveyor

    Third Eye Africa Consulting Group Pvt (ltd)hosur, tamil nadu, in
    Third Eye Africa Consulting Group Zambia Pvt (ltd) is a Consulting and Advisory firm operating in the Southern Africa Region. With a network of partners globally, their main goal is to deliver ex...Show moreLast updated: 16 days ago
    • Promoted
    Senior - FS - Audit

    Senior - FS - Audit

    WithumBengaluru, Karnataka, India
    Withum is a place where talent thrives - where who you are matters.It’s a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show moreLast updated: 30+ days ago
    • Promoted
    Junior Geo-Political Risk Analyst (AMERICAS)

    Junior Geo-Political Risk Analyst (AMERICAS)

    MAX Securityhosur, tamil nadu, in
    Max is Global Risk Management organization based out in Tel Aviv, Israel and its APAC HQ is based out of Mumbai.Led by veterans from Israeli Military Special Forces, Intelligence, Cyber and Secret ...Show moreLast updated: 30+ days ago
    • Promoted
    Business Risk Manager (Savings)

    Business Risk Manager (Savings)

    Revoluthosur, tamil nadu, in
    People deserve more from their money.More visibility, more control, and more freedom.Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, ...Show moreLast updated: 18 days ago
    • Promoted
    Senior Associate - SASS Audit

    Senior Associate - SASS Audit

    Grant Thornton INDUSBengaluru, Karnataka, India
    We are seeking an IT Advisory professional who specializes in SOC 1 / 2 / 3, HITRUST in support of financial audits – including applications, Operating Systems, ERPs and databases.In addition, the ca...Show moreLast updated: 20 days ago
    • Promoted
    IFRS Audits (Financial Instruments / Forex entities / Brokers)

    IFRS Audits (Financial Instruments / Forex entities / Brokers)

    AKM Globalhosur, tamil nadu, in
    We are seeking a highly skilled.International Financial Reporting Standards (IFRS), specifically within the.Brokers, Forex, and Financial Instruments. This role involves working with international c...Show moreLast updated: 30+ days ago
    • Promoted
    KYC analyst

    KYC analyst

    Tata Consultancy Serviceshosur, tamil nadu, in
    TCS BPS IS HIRING FOR KYC Analyst role at Chennai!.Kindly go through the norms below and apply only if its relevant for.Any full-time graduate (10+2+3). Immediate joiners are preferred.Willingness t...Show moreLast updated: 20 days ago
    • Promoted
    Chartered Accountant

    Chartered Accountant

    USAIndiaCFOhosur, tamil nadu, in
    USAIndiaCFO is a leading financial services group offering extensive experience and expertise to corporations, HNIs, and retail investors in the US and India. Our diverse team of CAs, CPAs, CSs, law...Show moreLast updated: 18 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    EliteRecruitmentsBengaluru, Karnataka, India
    We are hiring Internal Audit professionals for various consulting firms.Leading multiple projects at any time on process consulting / internal audit / risk consulting / other solutions of GRCS.They sh...Show moreLast updated: 30+ days ago
    • Promoted
    Business Risk Manager (Technology)

    Business Risk Manager (Technology)

    Revoluthosur, tamil nadu, in
    People deserve more from their money.More visibility, more control, and more freedom.Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, ...Show moreLast updated: 30+ days ago
    • Promoted
    Accounting & Reporting Specialist

    Accounting & Reporting Specialist

    Scalemetricshosur, tamil nadu, in
    Scalemetrics is a leading provider of modular CFO services, dedicated to supporting startups and SMEs in scaling their businesses globally. Mission : Enhance business predictability and value through...Show moreLast updated: 20 days ago
    • Promoted
    Senior Associate - Audit

    Senior Associate - Audit

    Grant Thornton INDUSBengaluru, Karnataka, India
    As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and t...Show moreLast updated: 20 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    7-Eleven Global Solution Center – IndiaBengaluru, Karnataka, India
    Why Join 7-Eleven Global Solution Center?.When you join us, you'll embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local te...Show moreLast updated: 30+ days ago
    • Promoted
    Senior - Manufacturing - Audit

    Senior - Manufacturing - Audit

    WithumBengaluru, Karnataka, India
    Withum is a place where talent thrives - where who you are matters.It’s a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    Elevatehosur, tamil nadu, in
    Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 30+ days ago