Manager - IT Audit

Grant Thornton; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Grant Thornton in Mumbai seeks an experienced audit professional specialized in internal controls and assurance services. The role involves leading multiple engagements, designing control tests, and guiding teams of professionals to meet budgets and timelines.

You will evaluate SOX, MCA controls, ERP-based controls, and assist in reporting, training, and business development activities within a dynamic assurance practice.

Qualifications

• 5-8 years of post-qualification experience in internal controls audit as part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.
• Certifications such as CISA, CRISC, DISA/CISSP.

Responsibilities

• Independently leading multiple highly complex engagements.
• Design and operating effectiveness testing of business processes controls, application controls, IT General Controls, report testing, documentation and review.
• Independently managing engagements with 12-15 team members and multiple EDs/Partners.
• Evaluating controls such as segregation of duties, access controls, ERP-based controls, audit trail as per MCA requirements.
• Identifying issues, assessing their financial statement impact, developing recommendations and compensating controls.

Skills

Engagement leadership

ITGC testing

Business process controls

SOX compliance

Audit documentation

Team leadership

Education

CA / CMA

B.E. with MBA Finance/ Systems

Job description

Role & responsibilities

• CA, CMA. Certifications such as CISA, CRISC, DISA.

OR

• B.E. with MBA Finance/ Systems. Certifications such as CISA, CRISC, CISSP.
• Minimum 5-8 years of post-qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.
• Must have proven expertise of -

1. Independently leading multiple highly complex engagements.
2. Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
3. Independently managing multiple engagements with 12 - 15 team members and multiple EDs, Partners.
4. Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
5. Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.

Other skills

• Business development, proposal preparations, and presentation experience are a must.
• Conducting training, contributing to thought leadership and overseeing coaching of 12 - 15 professionals.