Controls BP Associate

The role involves performing SOX 404 Information Technology Audits, including conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements. You will be responsible for ensuring the quality delivery of work by conducting self-reviews to ensure completeness and accuracy within established turnaround times or allotted budget. Additionally, you will need to ensure that established timelines and budgets are met, proactively communicating any anticipated deviations to the engagement lead. To excel in this role, you should have proficient knowledge of IT security, including IT general controls (ITGC), Logical access, Change management, Computer operations, Cloud Computing, Network Security, and SDLC. Proficiency in Microsoft Office tools such as Word, Excel, and PowerPoint is essential. Strong written and spoken communication skills are required, along with a willingness to learn and collaborate effectively across multicultural teams. Logical thinking and problem-solving skills will be crucial for success in this position. The ideal candidate will have 1 to 3 years of postgraduate experience in risk advisory, internal audit, or SOX audit, preferably in a Big 4 firm or related business experience. A background in Computer Science, Statistics, Engineering, Accounting, or a BBA with a current Masters in business administration is preferred. Grant Thornton INDUS is a shared services center supporting the operations of Grant Thornton LLP. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines including Tax, Audit, Advisory, and operational functions. The firm is dedicated to making business more personal and building trust into every result. Collaboration, quality, and strong relationships are key values at Grant Thornton INDUS. The culture promotes empowerment, bold leadership, and distinctive client service. The firm encourages professionals to support communities in India through generous services. Grant Thornton INDUS has offices in Bengaluru and Kolkata, offering significant opportunities for professionals to be part of a dynamic and excellence-driven team.,