Manager Internal Audit controls CA CPA

Manager Audit & Controls

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 VP Risk & Controls and Internal Audit team managers. This role will be based in Gurgaon India and report to the VP Risk & Controls.

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 crossfunctional 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:

• 610 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 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 highquality work.
• Hire train coach and performance manage a team of 35 direct reports with a focus on driving continuous improvement. Manage teams assignments with an eye for both productivity and crossfunctional 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 problemsolving 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.
• Knowledge of regulatory requirements and industry standards relevant to the companys sector.
• Demonstrated leadership skills and experience in managing audit teams or projects.

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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 insight helping enterprise leaders and their teams succeed with their missioncritical priorities.

Since our founding in 1979 weve grown to more than 20000 associates globally who support 15000 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 sustained success creates limitless opportunities for you to grow professionally and flourish personally. We have a vast virtually untapped market potential ahead of us providing you with an exciting trajectory long into the future. 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.

What do we offer

Gartner offers worldclass 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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