Senior IT Risk & Compliance Advisor

Grant Thornton (US); San Francisco (CA); Presencial; USD 101.000 - 129.000; Jornada completa

Descripción de la vacante

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

Formación

• 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).

Responsabilidades

• 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.

Conocimientos

IT risk management

SOX testing

Internal controls

GRC

IAM

Educación

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

CISA

CISSP

CISM

CPA license/certification

Herramientas

SAP

Oracle

PeopleSoft

JD Edwards

SAP ECC

S/4 HANA

ACL

IDEA

Tableau

QlikView

QlikSense

Spotfire

Descripción del empleo

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