IT Risk Experienced Associate
IT Risk Experienced Associate
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Job Description
As an IT Risk 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 1 year of related work experience with a professional services firm or as part of a risk management information security or internal audit function
- Desire to pursue CISA CISSP CISM CPA CIA or other relevant license/certification
- Experience in assessing the design and operating effectiveness of IT risk management or IT controls (IT general controls application controls interface controls IT infrastructure controls key report integrity etc.) for Internal Audit SOX compliance System & Organization Control (SOC) reporting or other risk compliance or assurance activities
- Understanding of current IT risk and control focus areas of external financial statement auditors
- Understanding of IT risk management and cybersecurity risk management standards (COBIT NIST CSF etc.)
- 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 in the firms Bellevue WA office only is between $95000 to 142600.
Required Experience:
Senior IC
Employment Type
Full-Time
