Talent.com
No longer accepting applications
Apply in 3 Minutes! Senior Associate - SASS Audit

Apply in 3 Minutes! Senior Associate - SASS Audit

Grant Thornton INDUSBengaluru, Karnataka, India
1 day 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

    Senior Associate • Bengaluru, Karnataka, India

    Related jobs
    • Promoted
    Credit Saison - Associate / Senior Associate - Risk Analytics

    Credit Saison - Associate / Senior Associate - Risk Analytics

    KISETSU SAISON FINANCE (INDIA) PRIVATE LIMITEDBangalore
    Roles & Responsibilities : - Conduct Portfolio Analysis and Monitor Portfolio delinquencies at a micro level, identification of segments, programs, locations, and...Show moreLast updated: 30+ 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
    Assistant Manager - Sass Audit

    Assistant Manager - Sass Audit

    Grant Thornton INDUSBengaluru, Republic Of India, IN
    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: 18 days ago
    Associate - Transaction Monitoring

    Associate - Transaction Monitoring

    TerraPayBangalore, KA, IN
    Quick Apply
    A successful Transaction Monitoring Associate / Sr.Associate is responsible for monitoring, investigating, and analyzing transactions to detect and report suspicious activity in compliance with ant...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    ElevateBengaluru, 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
    • Promoted
    Assistant Manager - SASS Audit

    Assistant Manager - 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: 17 days ago
    • Promoted
    Senior Associate - Sass Audit

    Senior Associate - Sass Audit

    Grant Thornton INDUSBengaluru, Republic Of India, IN
    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: 17 days ago
    • Promoted
    • New!
    ▷ [Only 24h Left] Assistant Manager - SASS Audit

    ▷ [Only 24h Left] Assistant Manager - 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: 4 hours 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: 17 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: 17 days ago
    • Promoted
    Accounting AI Transformation - Associate (Fresher CA)

    Accounting AI Transformation - Associate (Fresher CA)

    Maximor AIBangalore, Bangalore (district)
    Chartered Accountant (Fresher or Recent Graduate).AI agents that close books, reconcile cash, forecast revenue, and prepare board decks – all auditable, explainable, and real-time.Maximor is redefi...Show moreLast updated: 4 days ago
    • Promoted
    Associate / Senior Associate - Risk

    Associate / Senior Associate - Risk

    SheworkBangalore, India
    Associate / Sr Associate - Risk Location Bangalore Job Overview : We are looking for a Portf...Show moreLast updated: 5 days ago
    • Promoted
    Accounting AI Transformation - Senior Associate / Lead (3+ PQE CA)

    Accounting AI Transformation - Senior Associate / Lead (3+ PQE CA)

    Maximor AIBengaluru, Karnataka, India
    Chartered Accountant with 3–5 years of post-qualification experience.Big4 or top-tier accounting background.Accounting × AI Transformation team. This is a high-impact role at the intersection of.You...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    (Apply in 3 Minutes) Accounting AI Transformation - Senior Associate / Lead (3+ PQE CA)

    (Apply in 3 Minutes) Accounting AI Transformation - Senior Associate / Lead (3+ PQE CA)

    Maximor AIBengaluru, Karnataka, India
    We're looking for a Chartered Accountant with 3–5 years of post-qualification experience, ideally with a Big4 or top-tier accounting background, to join our Accounting × AI Transformation team.This...Show moreLast updated: 4 hours ago
    • Promoted
    • New!
    High Salary! Senior Associate - Audit

    High Salary! 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: 4 hours ago
    • Promoted
    • New!
    Senior Associate - Cash Accounting [T500-20800] (Apply in 3 Minutes)

    Senior Associate - Cash Accounting [T500-20800] (Apply in 3 Minutes)

    ARKO Corp. (NASDAQ : ARKO)Bengaluru, Karnataka, India
    ANSR is the market leader in enabling organizations to build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to ...Show moreLast updated: 4 hours ago
    • Promoted
    Senior Auditor - Sox Audit

    Senior Auditor - Sox Audit

    Live ConnectionsBengaluru, Karnataka, India
    Qualified Chartered Accountants.Supporting the Audit Team Managers in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the sco...Show moreLast updated: 9 days ago
    • Promoted
    • New!
    (Apply in 3 Minutes) Senior Associate

    (Apply in 3 Minutes) Senior Associate

    PKF SRIDHAR & SANTHANAM LLPBengaluru, Karnataka, India
    Looking for an experienced professional to work with our taxation team in Indirect / Direct Tax compliance.Minimum Experience : Chartered Accountant Eligibility Criteria- Prior experience in handling...Show moreLast updated: 3 hours ago