Execution on client engagement – Ensure quality delivery as per client requirements
- Determine that the work delivered is of high quality through quality review/ assurance process with respect to complete and accurate documentation of testing results and review others’ documentation according to regulatory guidelines
- Suggest ideas on improving engagement productivity and identify opportunities for improving client service
- Ensure compliance with engagement plans and internal quality & risk management procedures of the firm
- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis
- Identify & internally escalate and potential red flags related to the engagement on a timely basis
- Demonstrate industry expertise (detailed understanding of the industry, trends, issues/ challenges and leading practices)
- Preparation of reports/ deliverables/ status updates etc.
- Demonstrate ability to multi-task and manage multiple projects, demonstrate an application & solution-based approach.
- Actively establish & strengthen client (functional heads & key influencers) and internal relationships
- Assist Assistant Managers/ Managers and Senior Managers in developing new methodologies and internal initiatives
- Create a positive learning culture, coaches, and counsels and develops analyst and associates
- Identify & escalate potential business opportunities for the firm on existing client engagements
- Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development
- Attention to detail and mentor young interns and analysts within the practice
- Contribute to knowledge management sessions within the practice
Professional -
Planning & Organizing, Time Management, Project Management, Decision making
Technical -
- IT General Controls testing (ITGC), in support of SOC audits – including applications, Operating Systems, ERPs and databases by applying the components of relevant frameworks (e.g., COSO, ERM, COBIT, ISO)
- SSAE 16/ SOC 1 testing and reporting – for IT as well as business process controls,
- SOC 2 testing and reporting – for various trust principles and HITRUST engagements
Functional -
- Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools
Behavioral -
Relationship with peers, US Seniors, Managers and inclination towards resolving client's problems, understand people management, demonstrating clearrly1 values
Educational -
Bachelor of Engineering/ B.Tech/ Masters in Business Administration with major in Information Technology & Systems
Certification -
ISO 27001:2022, CISA (desirable)
Grant Thornton INDUS is the global capability center for Grant Thornton US, the U.S. member firm of Grant Thornton International Ltd., a leading global network of independent audit, tax, and advisory firms. Founded in Chicago in 1924, Grant Thornton US is one of the leading accounting and advisory firms in the U.S., bringing together $4B+ in revenue, 56 U.S. offices, and a multi-national platform spanning 20 countries with 25,000 people. It combines deep expertise, advanced technology, and a collaborative mindset to help clients solve complex challenges and grow with confidence. Since 2012, Grant Thornton INDUS has brought together 3,300+ professionals across Tax, Audit, Advisory, Client Services, Innovation, and Enabling Functions to deliver high-impact solutions for Grant Thornton US and its global network. Recognized as a Great Place To Work® for three consecutive years and among India’s Top 15 Best Workplaces™ in Professional Services 2026, INDUS offers a high-performance culture where people are trusted, supported, and empowered to grow.
