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Grant Thornton
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Controls IT Senior Associate

Controls IT Senior Associate

Grant Thornton

2 - 5 years

8 - 12 Lacs

bengaluru

Posted:2 days ago| Platform:

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Skills Required

microsoft office applications project management data analytics internal audit enterprise risk management management skills information technology windows xp internal control power bi auditing autocad billing ms visio microsoft windows claims

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Description

Process Risk Senior Associate

This role offers a unique opportunity to work closely with a dedicated U.S. team, participating in client engagements, attending virtual client meetings, and serving as a direct extension of their team. Youll gain valuable experience, mentorship, and growth opportunities in a dynamic and collaborative environment.

Key Responsibilities

Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM projects.
Prepare internal audit planning and scoping documents.
Gain a deep understanding of clients business objectives, operations, processes, systems, and internal controls.
Plan, execute, and report on internal audit engagements, including co-sourced/outsourced internal audits, internal control assessments, and compliance testing.
Review operational and administrative processes to evaluate internal controls, identify risks, and assess process effectiveness and efficiency.
Support project managers in engagement management tasks including timelines, budgets, and reporting.
Develop and execute internal audit work plans and control testing procedures.
Analyze risk and control findings and develop clear, actionable recommendations.
Deliver high-quality services aligned with engagement and client expectations.
Prepare updated working documents and contribute to deliverables for management consideration.
Perform other duties as assigned in support of engagement success.

Required Qualifications & Skills

Bachelors degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or a related field
Minimum of 3 years of relevant experience
in internal audit or enterprise risk management (ERM), ideally within the healthcare, technology, or retail sectors.
Familiarity with internal control frameworks (e.g., COSO 2013) and professional auditing standards (e.g., IIA IPPF)
Experience with data analytics or tools such as Power BI
Advanced proficiency in Microsoft PowerPoint
ability to independently develop executive-level, visually compelling presentations
Strong command of other Microsoft Office applications (Excel, Word); experience with Microsoft Visio is a plus
Exceptional communication, analytical, organizational, and project management skills
Ability to manage multiple priorities and engagements in a fast-paced, collaborative environment
Relevant certifications (e.g., CIA, CPA, CISA, Six Sigma) are a plus but not required

Preferred Experience(Not Required)

Experience working with healthcare providers such as hospitals, academic medical centers, or health systems
Exposure to
revenue cycle functions
including billing, coding, claims processing, and reimbursement, with a focus on financial performance improvement
Hands-on experience using
EPIC
or other
Electronic Health Record (EHR)
systems
Familiarity with U.S. healthcare regulations and compliance areas such as the
No Surprise Act
,
Price Transparency
, and
OIG guidelines

Preferred Certifications

CIA, CPA, CISA, Six Sigma, or other relevant certifications (preferred but not required).

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