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 analystsManaging the client engagementEnsure quality delivery as per client requirements respecting timelines as per budgetDetermine that the work delivered is of high quality through quality review / assurance processes in place, taking it to reperformance standardsUnderstand business industry issues / trends. Identify areas requiring improvement in the client's business as value addEnsure compliance with engagement plans and internal quality risk management proceduresDevelop strong working relationships with clientsAssist Practice Leads, Associate Directors, and Directors in developing marketing collaterals, business proposals etc., adding to business growthAttention to detail and mentor junior staff within the practice. Be agile in welcoming assignments out of comfort zoneContribute to knowledge management sessions within the practice – Participate and contribute to off-the-desk activitiesSkills
Critical mindset and exercise professional judgment throughout the engagementTake accountability for performing and following up on the audit and for ensuring the delivery of work is to the highest qualityExcellent planning and organization skills and work effectively in situations involving rapid change and simultaneous demandsProactively share knowledge and effectively develop, motivate, coach, train, and supervise less experienced team membersGood communication and people management skillsAbility to manage multiple engagements and deadlinesSound knowledge of Business Process Controls and IT Application ControlsProfessional Experience / Qualifications
3–6 years of post-qualification experience in IT Audit support engagements / related internal audit experience / external audit experience, preferably in Big 4 or related business experiencePreferred qualifications include, but are not limited to :
Engineering Graduates (Computer Science, Electronics, Electronics & Telecommunications)Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)MBA – Information TechnologyGrant Thornton INDUS (Full Time Employee) Benefits :
Insurance Benefits - Group health, Group Accidental Group Term life
Wellness Program - Employee Assistance Program, Practo Plus Corporate Health Plan, Counselling services
Work life effectiveness - Hybrid work model
Parental Support - Parental leaves (Maternity Paternity leaves), Flexi work benefit, Child care benefit (creche facility)
Mobility Benefits - Relocation benefits, Internal Job Posting, Travel Policy
Retirement Benefits - Employee PF Contribution, Gratuity, Leave Encashment.
Other Benefits - Women security, Onetime payment for home office set up, Professional Certification Programs, Mobile Broadband Reimbursements, Meal card, Service Awards
Skills Required
IT Application, It Audit, itgc, Risk Management
