IT Risk Senior Associate: Internal Controls & SOX

Grant Thornton; Charlotte (NC); Hybrid; USD 101,000 - 129,000; Full time

Benefits offered by this job

Benefits package

Hybrid work model

Job summary

Grant Thornton is seeking an IT Risk Senior Associate in the United States. You will help clients understand IT risks, assist in addressing risk in proactive and responsive contexts, and collaborate across the Risk, Compliance & Controls Practice to enhance IT risk management and internal controls.

Responsibilities include IT risk assessments, SOC/SOX support, ERP and IAM/GRC considerations, and contributing to client engagements with a focus on delivering value and improving control design and

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field is required.
• Minimum 2 years of related work experience with a professional services firm, or part of an internal audit function.
• CISA, CISSP, CISM, CPA license/certification preferred.
• Understanding of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.).
• Experience in assessing IT risk management and IT controls (IT general controls, application controls).
• Experience assessing ERP system configurations (SAP, Oracle, PeopleSoft, JD Edwards) a plus.
• Experience with GRC and IAM solutions a plus.

Responsibilities

• Actively participate in client engagements from start to completion, focusing on IT internal audit, internal control assessments, and IT risk management tasks.
• Understand clients’ industry, objectives, strategy, operations, processes, IT systems, and controls.
• Execute IT control design and operating effectiveness tests based on scope and risk factors.
• Bring innovative analytics to help clients solve business issues and improve project execution.
• Collaborate with project team and client to deliver services per project leadership and client expectations.
• Work with colleagues across Advisory Business Lines and other Grant Thornton service lines; meet defined performance metrics.

Skills

IT risk management

SOX

GRC (governance, risk, compliance)

IAM

Risk assessments

Analytical thinking

Client service

Education

Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or related field

Tools

ACL

IDEA

QlikView

QlikSense

Tableau

Spotfire

Job description

Grant Thornton is seeking an IT Risk Senior Associate in the United States. You will help clients understand IT risks, assist in addressing risk in proactive and responsive contexts, and collaborate across the Risk, Compliance & Controls Practice to enhance IT risk management and internal controls.

Responsibilities include IT risk assessments, SOC/SOX support, ERP and IAM/GRC considerations, and contributing to client engagements with a focus on delivering value and improving control design and