SENIOR ASSOCIATE CONTROLS IT

The role entails performing work on SOX 404 engagement and Internal Audit engagements. This includes conducting Tests of Design and Tests of Operating effectiveness of controls, ensuring high-quality work through quality review of 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 that established turnaround times and allotted budgets are met, and in cases of anticipated deviations, proactively inform the engagement lead. Strong writing, communication, and interpersonal skills are required for effective performance in this role. Candidates should possess proficient knowledge in leading and performing work in areas such as risk assessments, audits, 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 Master's in Business Administration (major in Finance), Chartered Accountant, or Certified Internal Auditor qualification is necessary for this position. 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 culture at Grant Thornton INDUS is characterized by empowered people, bold leadership, and distinctive client service, with a strong emphasis on transparency, competitiveness, and excellence. Professionals at Grant Thornton INDUS are encouraged to serve communities in India through inspirational and generous services. Grant Thornton INDUS has offices in Bengaluru and Kolkata, offering professionals an opportunity to be part of a significant organization that values collaboration, quality, and building trust.,