Attest Services-IT Director

Lensa; San Jose (CA); On-site; USD 184,000 - 276,000; Full time

Job summary

A leading firm is seeking an IT Assurance Director in San Jose, CA. The successful candidate will leverage their technical and leadership skills to oversee IT control audits, enhance IT assurance services, and build strong client relationships. This role offers opportunities for professional growth and the chance to shape financial reporting processes while working collaboratively in a supportive environment.

Benefits

Opportunities for professional development

Hybrid work model

Comprehensive health benefits

Employee assistance program

Qualifications

• Minimum 10 years of relevant experience in public accounting or equivalent.
• Experience in delivering controls-based services related to IT general controls.
• Ability to manage multiple engagements and priorities.

Responsibilities

• Oversee IT general control audits and client engagements.
• Plan and execute assessments to test IT controls and identify risks.
• Lead and develop team members' technical and leadership skills.

Skills

Technical knowledge

Leadership

Communication skills

Project management

Risk assessment

Education

Bachelor's degree in accounting, finance, IT, or related fields

CISA certification or other relevant certification

Tools

SAP

Oracle

JD Edwards

NetSuite

Job description

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Lensa partners with DirectEmployers to promote this job for Grant Thornton.

As IT Assurance Director you will use your technical and leadership skills to oversee completion of IT general control audits. You’ll apply your knowledge of each client’s operations, processes and risks to support financial statement opinions and enhance IT assurance services – all with the resources, environment and support to help you excel. You will build relationships with your clients and your engagement team while working collaboratively to improve the client’s overall financial reporting processes, and help them better understand their IT processes and areas of risk. From day one, you’ll be empowered with access to firm leaders and training programs, as well as opportunities to grow the firm and your career, and achieve more, confidently.

Your Day-to-day May Include

• Overseeing multiple client engagements, including scoping, project scheduling, quality review and managing to budget
• Listening and communicating clearly with clients about engagement expectations and assessment of each organization’s level of risk
• Planning, executing and completing engagements to evaluate and test IT controls, and identify areas of risk and providing support to financial statement audits
• Working with clients and audit teams to identify and promptly resolve audit-related issues
• Participating in internal quality inspections (Audit Practice Reviews) and peer reviews as an inspector
• Teaming with Grant Thornton colleagues on proposals and business development activities
• Being a team leader who helps staff develop their technical, professional and leadership skills
• Working at a client site, with your team in the office or remotely. We empower teams to listen first to expectations of clients and teammates; then you and your team can determine when and where to work. No matter when or where, you will have the support you need to thrive
• Representing Grant Thornton at recruiting and professional networking events
• Building your technical and professional skills by attending and delivering formal training
• Other duties as assigned
  
  

You have the following technical skills, qualifications and abilities:

• Bachelor's degree in accounting, finance, IT, MIS or related disciplines
• A CISA certification or other relevant certification or license is required
• Minimum 10 years of relevant experience in public accounting or equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; deep understanding of generally accepted practices for testing key reports and application controls; technical expertise (SAP, Oracle, JD Edwards, NetSuite, etc.) is a plus
• Knowledge of access control software, security architecture and administration, internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems (Windows, UNIX, AS400, Mainframe), and databases
• Continuously expand your professional network and have experience with business development
• Can manage multiple engagements and competing priorities
• Value teamwork, are agile and know the power of building strong relationships
• Excellent verbal and written communication skills
  
  

The base salary range for this position in the firm's San Francisco and San Jose office is between $184,000 and $276,000.

The base salary range for this position in the firm's Bellevue, WA office is between $172,800 and $259,200.

About Us

At Grant Thornton, we believe in making business more personal and building trust into every result – for our clients and you. Here, we go beyond your expectations of a career in professional services by offering a career path with more: more opportunity, more flexibility, and more support. It’s what makes us different, and we think being different makes us better.

In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.

In 2025, Grant Thornton formed a multinational, multidisciplinary platform with Grant Thornton Ireland. The platform offers a premier Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.

Grant Thornton is part of the Grant Thornton International Limited network, which provides access to its member firms in more than 150 global markets.

About The Team

The team you’re about to join is ready to help you thrive. Here’s how:

• Whether it’s your work location, weekly schedule, or flex time off, we empower you with the options to work in the way that best serves your clients and your life. Consistent with the firm’s hybrid work model, this position will require in-person attendance at least two days per week, either at a GT office or client site.
• Here, you are supported to prioritize your overall well-being through work-life integration options that work best for you and those in your household.
• We understand that your needs, responsibilities and experiences are different — and we think that’s a good thing. That’s why we support you with personalized and comprehensive benefits that recognize and empower all the identities, roles and aspirations that make you, well, you. See how at www.gt.com/careers
• When it comes to inclusion, we are committed to doing more than checking boxes. Explore all the ways we’re taking action for diversity, equity & inclusion at www.gt.com/careers
  
  

Here’s What You Can Expect Next

If you apply and are selected to interview, a Grant Thornton team member will reach out to you to schedule a time to connect. We encourage you to also check out other roles that may be a good fit for you or get to know us a little bit better at www.gt.com/careers.

Benefits

We understand that your needs, responsibilities and experiences are different, and we think that’s a good thing. That’s why we support you with personalized and comprehensive benefits that recognize and empower all the identities, roles and aspirations that make you, well, you. For an overview of our benefit offerings, please visit: https://www.grantthornton.com/careers/rewards-and-benefits

• Benefits for internship positions: Grant Thornton interns are eligible to participate in the firm’s medical, dental and vision insurance programs and the firm’s employee assistance program. Interns also receive a minimum of 72 hours of paid sick leave, and are paid for firm holidays that fall within their internship period.
• Benefits for seasonal employee positions: Grant Thornton seasonal employees are eligible to participate in the firm’s medical, dental and vision insurance programs and the firm’s employee assistance program. Seasonal employees may also be eligible to participate in the firm’s 401(k) savings plan and employee retirement plan in accordance with applicable plan terms and eligibility requirements. Seasonal employees receive a minimum of 72 hours of paid sick leave.
  
  

Grant Thornton employees may be eligible for a discretionary, annual bonus based on individual and firm performance, subject to the terms, conditions and eligibility criteria of the applicable bonus plan or program. Interns and seasonal employees are not eligible for bonus compensation.

Additional Details

It is the policy of Grant Thornton to promote equal employment opportunities. All personnel decisions (including, but not limited to, recruiting, hiring, training, working conditions, promotion, transfer, compensation, benefits, evaluations, and termination) are made without regard to race, color, religion, national origin, sex, age, marital or civil union status, pregnancy or pregnancy-related condition, sexual orientation, gender identity or expression, citizenship status, veteran status, disability, handicap, genetic predisposition or any other characteristic protected by applicable federal, state, or local law.

Consistent with the Americans with Disabilities Act (ADA) and applicable state and local laws, it is the policy of Grant Thornton to provide reasonable accommodation when requested by a qualified applicant or employee with a disability, unless such accommodation would cause an undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of employment, including the application process. To make an accommodation request, please contact [e-mail].

For Los Angeles Applicants only: We will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance.

If you have questions about this posting, please contact [e-mail]

Seniority level

• Seniority level

  Director

Employment type

• Employment type

  Full-time

Job function

• Job function

  Information Technology

• Industries

  IT Services and IT Consulting

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