Dharmatala Kolkata West Bengal Controls it manager Jobs – 120 Open Jobs Today

Audit - SASS - Associate
Grant Thornton INDUS —Kolkata, West Bengal
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Specialist - IT Security
Linde —Kolkata, West Bengal
- Programmable logic controllers
- IT
Kinaxis Solution Architect
Cognizant —Kolkata, West Bengal
- Full-time
- Hybrid work
- Inventory control
- Sales
- Analysis skills
Collections Manager-Commercial Vehicle-Collections-Kolkata -Avani Signature -JM
TATA Capital —Kolkata, West Bengal
- Full-time
- Master's degree
- Bachelor's degree
Audit - SASS - Assistant Manager
Grant Thornton INDUS —Kolkata, West Bengal
- Azure
- AWS
- Recruiting
Service Delivery Manager - F&A - R2R 4D
Genpact India Pvt. Ltd. —Kolkata, West Bengal
- Full-time
- English
- Finance
- Master's degree
Quick apply
1d
RC-REGULATORY COMPLIANCE-CSV-MES Validation-Senior
EY —Kolkata, West Bengal
- Azure
- Oracle
- ERP systems
Assistant Manager Accounts
WEBSTEP Technologies —Unknown, West Bengal
- Email
- Microsoft Office
- Master's degree
- Bachelor's degree
Quick apply
Credit Manager
AccorHotel —Kolkata, West Bengal
- Full-time
- Hospitality
Quick apply
Manager | SAP Treasury | Kolkata | SAP
Deloitte —Kolkata, West Bengal
- Computer Science
- B.Sc
- Master's degree
Python Developer
innofied —New Town, Kolkata, West Bengal
- ₹3,00,000 - ₹5,00,000 a year
- Full-time
- Azure
- Computer Science
- Master's degree
- Health insurance
- Flexible schedule
Financial Crime Compliance, Analyst
AML RightSource India Private Limited —Kolkata, West Bengal
- Full-time
- Microsoft Word
- Microsoft Excel
- Analysis skills
Quick apply
Zonal Sales Manager - East
McCain Foods Limited —Kolkata, West Bengal
- Full-time
- Analysis skills
- Leadership
- Communication skills
Audit - SASS - Senior Associate
Grant Thornton INDUS —Kolkata, West Bengal
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Service Delivery Leader - F&A - R2R 4D
Genpact India Pvt. Ltd. —Kolkata, West Bengal
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Assistant Marketing Manager
Marriott International, Inc —Kolkata, West Bengal
- Full-time
- Hospitality
- Sales
- Marketing
12d
Quality Analyst (QA)
Sundew —Kolkata, West Bengal
- Full-time
- Computer Science
- SQL
- Bachelor's degree
GMS-Senior- MS-RSS
EY —Kolkata, West Bengal
- Windows
- Project management
- Linux
Deputy Manager - Applied Sales
Trane Technologies —Kolkata, West Bengal
- Full-time
- Engineering
- Bachelor's degree
- HVAC
- Work from home
Privacy Manager
Grant Thornton INDUS —Kolkata, West Bengal
- Computer Science
- Master's degree
- Project management

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Audit - SASS - Associate

Grant Thornton INDUS -
Kolkata, West Bengal

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Job details

Qualifications

Microsoft Powerpoint
Microsoft Word
Knowledge management
COSO
Microsoft Excel
Microsoft Access
COBIT
Microsoft Office
Project management
SASS
Communication skills
Time management

Full job description

Job ID: 896055

1 - 3 Years

2 Openings
Hyderabad, Kolkata

Role description

Execution on client engagement Ensure quality delivery as per client requirements
Determine that the work delivered is of high quality through self-review process with respect to complete and accurate documentation of testing results, with attention to detail and review others’ documentation according to regulatory guidelines
Conducting tests of Design and Implementation and Operating effectiveness of control
Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures

Execute one or more client engagements simultaneously and working internal teams
Suggest ideas on improving engagement productivity and identify opportunities for improving client service
Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations

Ensure compliance with engagement plans, tracking variance and internal quality & risk management procedures
Anticipate and identify engagement related risks and escalate issues, potential red flags to engagement senior/ manager as appropriate on a timely basis
Demonstrate industry expertise (detailed understanding of the industry, trends, issues/ challenges and leading practices)
Demonstrate an application & solution-based approach to problem solving technique
Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development
Assist Senior Associates, Assistant Managers and Managers in developing new methodologies and internal initiatives
Create a positive learning culture, coaches, mentors, counsels and develops junior team members
Develop strong working relationships with client
Contribute to knowledge management sessions within the practice
Should have good written, communication and interpersonal skills

Skills

Planning

Planning & Organizing, Time Management, Project Management

Technical

IT General Controls testing (ITGC), in support of SOC audits – including applications, Operating Systems, ERPs and databases,
Performing testing 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 including HITRUST engagements

Functional

Awareness of internal auditing standards issued by IIA, ICAI & ISACA
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, inclination towards resolving client's problems, demonstrating clearrly1 values

About Grant Thornton INDUS

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.

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controls it manager jobs in dharmatala kolkata west bengal

Audit - SASS - Associate

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Zonal Sales Manager - East

Audit - SASS - Senior Associate

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Assistant Marketing Manager

Quality Analyst (QA)

GMS-Senior- MS-RSS

Deputy Manager - Applied Sales

Privacy Manager

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