Controls IT Senior Associate

You will be responsible for performing work on SOX 404 engagement and Internal Audit engagements. This includes conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. You should demonstrate the ability to manage multiple projects as directed by the managers. It is essential to ensure established turnaround times and the allotted budget are met, and proactively inform the engagement lead in case of anticipated deviations. Excellent writing, communication, and interpersonal skills are required for this role. Candidates should have proficient knowledge in areas such as strong experience in performing risk assessments and audits, conducting walkthroughs, creating flowcharts, and designing controls. The ideal candidate should have 3 to 5 years of postgraduate experience in risk advisory, related internal audit, or SOX audit experience, preferably in Big 4 or related business experience. A qualification of Master in Business Administration (major in Finance), Chartered Accountant, or Certified Internal Auditor is required. Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. The firm emphasizes making business more personal and building trust into every result. Grant Thornton INDUS values collaboration, quality, and strong relationships. The culture at Grant Thornton INDUS promotes empowered people, bold leadership, and distinctive client service. The firm is transparent, competitive, and excellence-driven, offering an opportunity to be part of something significant. Employees at Grant Thornton INDUS also engage in community service activities to give back to the communities they work in. Offices of Grant Thornton INDUS are located in Bengaluru and Kolkata.,