Hybrid IT Risk Senior Manager: Controls & Compliance

Grant Thornton (US); Atlanta (GA); On-site; USD 120,000 - 150,000; Full time

Benefits offered by this job

Flexible work options

Comprehensive benefits package

Professional development opportunities

Job summary

A leading consulting firm in Atlanta is seeking an experienced IT Risk Senior Manager to manage risk, compliance, and controls for clients. You will review business processes, conduct assessments, and lead business development efforts. The ideal candidate has a bachelor’s degree, at least 10 years of experience in risk audit and advisory, and relevant certifications. This full-time role offers opportunities for professional growth and is based in Atlanta, Georgia.

Qualifications

• Minimum 10 years of related work experience providing risk and internal control audit and advisory services.
• Certification required: CIA, CISA; CPA license/certification preferred.
• Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions.

Responsibilities

• Lead and support business development activities such as proposals and conferences.
• Review business processes to assess overall effectiveness and efficiency.
• Coach and mentor team members to foster professional growth.

Skills

Risk assessment

Internal controls

Business development

Leadership

Client communication

Education

Bachelor’s degree in Accounting, Finance, or Information Technology

Tools

SAP

Workday

Oracle

Infor

Job description

A leading consulting firm in Atlanta is seeking an experienced IT Risk Senior Manager to manage risk, compliance, and controls for clients. You will review business processes, conduct assessments, and lead business development efforts. The ideal candidate has a bachelor’s degree, at least 10 years of experience in risk audit and advisory, and relevant certifications. This full-time role offers opportunities for professional growth and is based in Atlanta, Georgia.