IT Risk Senior Associate
IT Risk Senior Associate
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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. Youll 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 youll 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:
- Bachelors 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
#ITRisk
Required Experience:
Senior IC
Employment Type
Full-Time
