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Associate - IT Assurance

Associate - IT Assurance

ConfidentialBengaluru / Bangalore
30+ days ago
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 :

  • Managing the client engagement
  • Ensure quality delivery as per client requirements respecting timelines and budget
  • Determine that the work delivered is of high quality through quality review / assurance processes in place, taking it to re-performance standards
  • Understand business industry issues / trends. Identify areas requiring improvement in the client's business as value add
  • Ensure compliance with engagement plans and internal quality risk management procedures
  • 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; 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

  • 1–3 years of post-qualification experience in IT Audit support engagements / related internal audit experience / external audit experience, preferably in Big 4 or related business experience
  • Preferred qualifications include, but are not limited to :
  • Engineering Graduates (Computer Science, Electronics, Electronics & Telecommunications)
  • Certified Information Systems Auditor (CISA)
  • Grant 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 Audit, Risk Management, IT Application, itgc

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