Auditor, Audit & Controls

About the role

This role is responsible for executing audit assignments and investigations at direction of Internal Audit management, providing valuable insights into Gartner's risk management, control, and governance processes. This role will work closely with Gartner Internal Audit team managers globally. This role will be based in Gurgaon, India and report to the Manager, Audit & Controls.

Responsibilities

• Support team management to scope and execute 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.
• Engage with company stakeholders to test and assess company processes and internal controls.
• Prepare and present clear, concise audit reports to senior management, highlighting key findings and actionable recommendations.
• Collaborate with cross-functional teams globally 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:
• 2-3 years of experience in internal audit, external audit, or a related field. Experience in a Big Four or large accounting firm is advantageous.
• Experience in scoping and executing internal audit work programs is required.
• 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.
• Experience with 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.
• Other requirements:
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's 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 advantageous.
• Knowledge of regulatory requirements and industry standards relevant to the company's sector.
• 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.
• 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
• 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 virtuall

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