Manager Internal Audit (CACPA)

Overview:

This role is responsible for leading a team to staff and execute complex audit assignments and investigations providing valuable insights into Gartners risk management control and governance processes. This role will work closely with the MVP Internal Audit & Risk and Internal Audit team managers. This role will be based in Gurgaon India and report to the MVP Internal Audit & Risk.

Key responsibilities:

• Support team leadership to staff and manage comprehensive audits of financial operational and compliance areas ensuring adherence to and timely completion of the annual audit plan.
• Identify assess and document risks and controls within business processes providing recommendations for improvement.
• Utilize advanced data analytics techniques to enhance audit procedures identify trends and uncover root causes of issues.
• Prepare and present clear concise audit reports to senior management highlighting key findings and actionable recommendations.
• Collaborate with cross-functional teams to drive process improvements and enhance risk management practices.
• Stay abreast of industry best practices emerging risks and regulatory changes incorporating them into audit strategies.

Key qualifications:

• 6-10 years of experience in internal audit external audit or a related field. Experience in a Big Four or large accounting firm is advantageous.
• Strong understanding of internal control frameworks risk management and governance principles is required.
• Proficiency in data analytics tools such as ACL IDEA Alteryx and/or similar platforms with the ability to apply advanced techniques.
• Expertise in ERP systems (e.g. SAP Oracle) and IT control frameworks (e.g. COBIT ITIL) is advantageous.
• Proven ability to manage multiple priorities meet deadlines and deliver high-quality work.
• Hire train coach and performance manage a team of 3-5 direct reports with a focus on driving continuous improvement. Manage teams assignments with an eye for both productivity and cross-functional development.

Other requirements:

• Bachelors degree in Accounting Finance Business Administration or a related field. A Masters degree or professional certification (e.g. CIA CISA CA CPA CFE etc.) is highly preferred.
• Excellent analytical problem-solving and communication skills with the ability to influence and engage stakeholders at all levels.
• Experience with data visualization tools (e.g. Tableau Power BI) is a plus.
• History of use of data analytics in an audit or risk function.
• Experience with use of AI in an audit or risk function is a plus.
• Knowledge of regulatory requirements and industry standards relevant to the companys sector.
• Demonstrated leadership skills and experience in managing audit teams or projects.

Who are we

At Gartner Inc. (NYSE:IT) we guide the leaders who shape the world.

Our mission relies on expert analysis and bold ideas to deliver actionable objective business and technology insights helping enterprise leaders and their teams succeed with their mission-critical priorities.

Since our founding in 1979 weve grown to 20000 associates globally who support over 13000 client enterprises in 90 countries and territories. We do important interesting and substantive work that matters. Thats why we hire associates with the intellectual curiosity energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here.

What makes Gartner a great place to work

Our vast virtually untapped market potential offers limitless opportunities opportunities that may not even exist right now for you to grow professionally and flourish personally. How far you go is driven by your passion and performance.

We hire remarkable people who collaborate and win as a team. Together our singular unifying goal is to deliver results for our clients.

Our teams are inclusive and composed of individuals from different geographies cultures religions ethnicities races genders sexual orientations abilities and generations.

We invest in great leaders who bring out the best in you and the company enabling us to multiply our impact and results. This is why year after year we are recognized worldwide as a great place to work.

Gartner is the world authority on AI

At Gartner youll join a company at the very center of the AI revolution. Gartner has proactive objective guidance throughout clients AI journeys. We set the standard for how organizations leverage artificial intelligence to drive meaningful impact. Youll have access to unmatched resources expertise and technology and play a key role in helping Gartner and our clients innovate and grow as we leverage AI to transform business and technology landscapes.

Its an exciting time to be at Gartner with limitless opportunities to make a real impact grow your skills and build a lasting meaningful career in a field thats reshaping the way we operate. If youre passionate about AI and want to be part of a team thats guiding the leaders who shape the world Gartner is the place for you.

What do we offer

Gartner offers world-class benefits highly competitive compensation and disproportionate rewards for top performers.

In our hybrid work environment we provide the flexibility and support for you to thrive working virtually when its productive to do so and getting together with colleagues in a vibrant community that is purposeful engaging and inspiring.

Ready to grow your career with Gartner Join us.

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