IT Risk Senior Associate

Pittsburgh, PA - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

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

DescriptionAs 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 th...

Description

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

Key Skills

ISO 27001
Operational Risk Management
Risk Management
FedRAMP
PCI
Risk Analysis
Visio
COBIT
NIST Standards
SOX
Information Security
ISO 27002

Apply Now

About Company

Grant Thornton

Raymond Chabot Grant Thornton is a professional services firm dedicated to the success of organizations and their leaders since 1948. The firm‘s advisors are committed to helping clients thrive by obtaining a deep understanding of what is important to them, their business and their in ... View more

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