Controls IT Associate
BengaluruFull-time1–3 yrsPosted 1 week ago
Junior IT support role at Grant Thornton INDUS in Bengaluru. Needs 1–3 years and a CA or MBA.
About the role
Controls IT Associate at Grant Thornton INDUS. Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality….
What you'll do
- Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality…
- Create a positive learning culture, coach, counsel, and develop junior team members
- Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls
What you need
- SOX
- Accounts receivable
- Treasury
Good to have
- Internal audit