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Manager - IT Risk

Manager - IT Risk

Grant Thornton INDUSmohali, gujarat, in
14 hours ago
Job description

Summary :

The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.

Responsibilities :

  • Manage a portfolio of engagements, by leading a team of Assistant Manages, Senior Associates and Associates / Analyst
  • Ensure the work delivered is of high quality through spot checks, periodic reviews, quality review / assurance process.
  • Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work.
  • Anticipate and identify engagement related risks and escalate / manage issues as appropriate on a timely basis.
  • Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, and business proposals etc.
  • Actively manage engagement budgets and ensure all stakeholders are updated timely.
  • Should have good written, communication and interpersonal skills.

Skills :

  • Candidates should have proficient knowledge (both in leading and execution) in the areas of : -
  • IT General Controls testing (ITGC)
  • IT General Controls testing for Internal Audits (IA)
  • Sarbanes-Oxley (SOX) 302, 404 audits
  • Third party reporting e.g., SOC1, SOC2 etc.
  • Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls.
  • Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools.

    • Education / Professional Experience / Qualifications

  • 8 to 12 years of post-qualification experience in risk advisory / related internal audit / IT SOX audit experience preferably in big 4 or related business experience.
  • Certified Information Systems Auditor / Bachelor of Engineering / B. Tech / Master’s in business administration with major in Information Technology & Systems / Master’s in computer applications

    • Interested candidates can share their CVs to Affaan.Ahmed@us.gt.com

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