Recruiter at Grant Thornton
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Grant Thornton - Consultant - ITGC (1-5 yrs)
Grant Thornton - Consultant - ITGC
Roles & Responsibilities :
- Support and lead the IT general controls (ITGC) audit (as part of statutory audit)
- Coordinate with engagement stakeholders (internal stakeholders including assurance team and external stakeholders from client organizations)
- Defining ITGC test procedures, conducting controls testing and preparing final reports covering RCM testing documentation and observations
- Manage multiple, concurrent projects and meet deadlines while working independently or as part of a team
- Support managers in engagement planning, delivery, progress discussions/communication and closure
Desired Profile :
Education :
- B-Tech / BE / BCA / MCA / MBA (IT/Systems)
- (CA + DISA)
- Goal-oriented individual with 1.5-3 years of experience with audit firms or professional services organizations
- Experience in IT controls related audit or advisory engagements
- Sound understanding of various ITGC domains
- Good project management skills with demonstrated abilities to delivery projects in timely manner
- Excellent written and verbal communication skills
Skill Set :
- IT general controls (ITGC) - Mandatory
- IT application controls (ITAC) testing - Preferred
- Third-party attestation (SOC 1/2) - Preferred
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