Auditor, Audit & Controls
Overview:
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.
Key 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 action...