IT Risk Senior Associate (SOX & Internal Audit)

Grant Thornton (US); San Francisco (CA); Sur place; USD 101 000 - 129 000; Plein temps

Résumé du poste

Grant Thornton, a leading US professional services firm, seeks an IT Risk Senior Associate to help clients navigate IT risk, internal controls, and SOX compliance. You will work with cross‑functional teams to assess design and operating effectiveness of IT controls and to improve risk management practices.

From day one you’ll collaborate with risk teams to deliver client engagements, leveraging your knowledge of ITGC, ERP systems, and GRC/IAM solutions to drive efficient and effective audits and

Qualifications

• Bachelor’s degree in Accounting, Finance, IT, MIS, or related field.
• Minimum 2 years of related work experience with a professional services firm or internal audit.
• CISA, CISSP, CISM, CPA license/certification preferred.
• Understanding of IT risk management standards (COBIT, NIST CSF).
• Experience assessing IT risk management and IT controls (ITGC, application controls).
• Experience with ERP systems (SAP, Oracle, PeopleSoft, JD Edwards).
• Experience with SAP ECC, S/4 HANA, BASIS and security administration is a plus.
• Strong knowledge of IT general controls and external financial statement auditing considerations.
• Experience with GRC and IAM solutions a plus.
• Experience with analytics and visualization tools (ACL/IDEA/Tableau/QlikView/QlikSense/Spotfire).

Responsabilités

• Actively participate in client engagements from start to completion with IT internal audit and control assessments.
• Assess IT risk management and control design for SOX and other compliance programs.
• Evaluate ERP configurations and security controls across SAP/Oracle/PeopleSoft/JD Edwards.
• Collaborate across advisory teams to deliver high-quality risk services.
• Communicate findings and support client remediation plans.
• Travel as needed.

Connaissances

IT risk management

SOX testing

Internal controls

GRC

IAM

Formation

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

CISA

CISSP

CISM

CPA license/certification

Outils

SAP

Oracle

PeopleSoft

JD Edwards

SAP ECC

S/4 HANA

ACL

IDEA

Tableau

QlikView

QlikSense

Spotfire

Description du poste

Job Description

As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and support to help you excel. You’ll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities.

Job Description

As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and support to help you excel. You’ll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities.

From day one, you’ll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision and help you achieve more, confidently.

Your day-to-day may include:

• Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls
• Obtain an understanding of clients’ industry, objectives, strategy, operations, processes, IT systems, and controls
• Execute IT control design and operating effectiveness test procedures based on engagement scope, and client environment risk factors
• Bring an innovative and analytical mindset to help our clients solve business issues and enable more efficient project execution
• Work with the project team and client to deliver services in accordance with project leadership and client expectations
• Work collaboratively with colleagues across Advisory Business Lines (ABLs) and with other Grant Thornton Service Lines (e.g., Audit Services and Tax Services)
• Meet or exceed defined performance metrics
• Other duties as assigned

You have the following technical skills 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 the design and operating effectiveness of IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance, or other risk management activities
• Experience assessing configuration and controls of ERP systems (SAP, Oracle, PeopleSoft, JD Edwards) a plus
• Experience assessing configuration and controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus
• Strong understanding of IT general controls, and current focus areas of external financial statement auditors
• Experience assessing GRC and Identity and Access Management (IAM) solutions a plus
• Experience assessing at least one (preferably multiple) operating system (OS/400, Windows, UNIX, etc.), database system (Oracle, SQL, etc.), and IT infrastructure / network component (domain controllers, firewalls, routers, intrusion prevention / detection solutions, etc.)
• Experience with ACL, IDEA, QlikView, QlikSense, Tableau, Spotfire, or other analytics and visualization solutions
• Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
• Exceptional client service, communication, analytical, organizational and project management skills
• Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications
• Can travel as needed

The base salary range for this position is between $101,200 to 129,030. Placement within the pay range is at Grant Thornton’s discretion, and it is based on multiple factors, including but not limited to, job -related knowledge/skills, experience, business needs, progression within the role, geographic location, and internal equity. At Grant Thornton, compensation decisions are dependent upon the facts and circumstances of each position and candidate.

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.