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Immediate Start! ITA Manager

Immediate Start! ITA Manager

Grant Thornton INDUSIndia
14 hours 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 reviewed / audited ERP’s / DB’s / OS / App – SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe, Home grown ERP’s, etc.
  • 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 senior associates, associates or analysts.
  • Managing the client engagement – Ensure quality delivery as per client requirements respecting timelines as per budget.
  • Determine that the work delivered is of high quality through quality review / assurance processes in place, taking it to reperformance 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 - Develop strong working relationships with client
  • Assist Practice Leads, Associate Directors and Directors in developing marketing collaterals, business proposals etc., adding to business growth.
  • 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 and 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.
  • Analytical mindset and possess leadership qualities / Good communication and people management skills / Ability to
  • manage multiple engagements and deadlines.
  • Knowledge of ERP’s SAP, Oracle ,Navision, JDE, etc. and their native application controls will be preferred / Risk Based IT
  • Internal Audit and Compliance Audits IT SOX 404 Controls testing / Management Testing and Assurance IT General
  • Computer Controls related to Financial Statement Audit Automated Business Controls Third Party Assurance / IT
  • Attestation (i.e. SOC 1, SOC 2, SOC 3, ISAE 3402, ISAE 3000, etc.).
  • Business Process Controls and IT Application Controls.

    • Education / Professional Experience / Qualifications

  • 7 -11 years of post-qualification experience IT Audit support engagements / related internal audit experience / external
  • audit experience preferably in big 4 or related business experience.
  • Proffered qualifications include, but not limited to, are Engineering Graduates (Computer Science, Electronics,
  • Electronics & Telecommunications) / Certified Information Systems Auditor (CISA) / Certified Information Systems
  • Security Professional (CISSP) / MBA – Information Technology.

    • Interested candidates can share their Resumes directly at priyanka.dhondiyal@us.gt.com

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    Immediate Start Manager • India