Grant Thornton Released Job Openings On 28/09/2023.Grant Thornton Bharat has over 6,500 people across 15 offices around the country, including major metros. Grant Thornton Bharat is at the forefront of helping reshape the values in our profession and in the process help shape a more vibrant Indian economy..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Grant Thornton s Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
Grant Thornton Bharat LLP is hiring graduate with 4 years+ of Financial Services or Non-Financial services IT Audit experience – preferably in a “hands-on” role having led the delivery of IT audits from the planning phase to the reporting stage for Assistant Manager – Statutory IT Audit (Cyber).
Important Details :
- Location:- PAN India
- Skillset: External IT Audit / Statutory IT Audit (Cyber)
- No of Vacancies:NA
- Details of Salary:NA
- Opening date for online Application:28/09/2023
- Mode of application :Online
- Contact : Interested Candidates can send their resume at email@example.com
Job Description/Skills Required
Should have at least 4+ years experience for an Assistant Manager position
Must have 4 years+ of Financial Services or Non-Financial services IT Audit experience – preferably in a “hands-on” role having led the delivery of IT audits from the planning phase to the reporting stage.
Must have experience in conducting Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit, and should have knowledge of leveraging data techniques within an audit environment.
Must have performed ITGC Testing and ITAC Testing as a part of Financial Support Audit.
Experience in External ITGC Audit and SOX external audit testing.
Should have experience in Internal Audit, SOC1 & SOC2, and ISO 27001 Audits.
Should be familiar with ERP accounting systems such as SAP, Oracle, Dynamics, etc.
Should have experience using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS, or similar
Should have experience managing IT audits in addition to dealing with complex technical matters
Should have experience of Auditing Standards (ISAs) would be beneficial.
Should have experience with evaluating technology that supports financial and operational systems and related business processes
Should have external auditing experience, including evaluating controls over financial and IT/operational processes
For Example IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery.
Good to have CISM OR CISA Certification.
This is an INDIVIDUAL CONTRIBUTOR role, NOT a Team leader / Team Assistant Manager.
If the above role interests you, please share your profile with ‘Name of the person’ to (firstname.lastname@example.org ) with the subject line “your name_positon applied for”
e.g. Neil Sinha_Assistant Manager – Statutory IT Auditor