IT Risk Senior Associate: Solve IT Controls & Compliance

Grant Thornton LLP; New York (NY); Hybrid; USD 101,000 - 129,000; Full time

Job summary

Grant Thornton LLP is seeking an IT Risk Senior Associate to help clients understand and address IT risk and control issues within the Risk, Compliance & Controls Practice. You’ll perform IT internal audit work, control assessments, and SOX-related testing, coordinating with teams to meet client expectations and timelines.

You will engage across advisory services, contribute to risk management initiatives, and support design and operating effectiveness of IT controls, with opportunities for

Qualifications

• Bachelor’s degree as required.
• Experience in IT risk management and internal controls.
• CISA, CISSP, CISM, CPA preferred.
• Knowledge of COBIT, NIST CSF, and similar standards.
• Experience with ITGCs and IT controls tests.
• ERP systems SAP/Oracle/PeopleSoft/JD Edwards knowledge a plus.
• Comfort with analytics tools (ACL/IDEA, QlikView/QlikSense, Tableau).
• Willingness to travel as needed.

Responsibilities

• Execute IT control design and operating effectiveness tests.
• Assist in IT risk management and internal control assessments.
• Support Sarbanes-Oxley compliance activities.
• Collaborate across Advisory, Audit, and Tax services.
• Deliver high-quality client service and project management.
• Travel as required.

Skills

Exceptional client service

Analytical skills

Project management

Microsoft Visio

Microsoft Office

Education

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

Tools

ACL

IDEA

QlikView

QlikSense

Tableau

Spotfire

SAP

Oracle

PeopleSoft

JD Edwards

Job description

Grant Thornton LLP is seeking an IT Risk Senior Associate to help clients understand and address IT risk and control issues within the Risk, Compliance & Controls Practice. You’ll perform IT internal audit work, control assessments, and SOX-related testing, coordinating with teams to meet client expectations and timelines.

You will engage across advisory services, contribute to risk management initiatives, and support design and operating effectiveness of IT controls, with opportunities for