Controls BP Associate
BengaluruFull-time1–3 yrsPosted 1 week ago
Junior consulting role at Grant Thornton INDUS in Bengaluru. Needs 1–3 years and a BBA or MBA.
About the role
Controls BP Associate at Grant Thornton INDUS. Ü Performing SOX 404 Information Technology Audits : Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements.
What you'll do
- Ü Performing SOX 404 Information Technology Audits : Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements
- Ü Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget)
- Ü Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead
- Ü Proficient in Microsoft Office tools (Word, Excel, PowerPoint)
What you need
- SOX
- PowerPoint
- Excel
- Change management
- Network security
- Problem solving
Good to have
- Internal audit