IT Risk Manager (SOX & Internal Audit)

Grant Thornton
Charlotte
Workplace: HybridFull timeUSD 138,000 - 172,500 annuallyFunction: Legal, Risk & ComplianceExperience: 6+ yearsEducation: bachelorsSkills: ["Client service","Communication","Analytical","Organizational","Project management","Leadership","Business development","Recruiting","Training","Coaching","Mentoring","Confidentiality"]

Lead IT risk management, internal control, and internal audit engagements for clients within the Risk, Compliance & Controls Practice. You’ll oversee engagement management (reviews, delegation, scheduling, economics, client management), conduct IT risk assessments and IT SOX engagements, and identify security and control issues. Collaborate across teams to execute and report outcomes, apply frameworks like COBIT, NIST, and ISO, and manage and mentor staff while supporting business development through proposals and thought leadership.

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Grant Thornton
Grant Thornton
5 days ago

IT Risk Manager (SOX & Internal Audit)

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Job Summary

Lead IT risk management, internal control, and internal audit engagements for clients within the Risk, Compliance & Controls Practice. You’ll oversee engagement management (reviews, delegation, scheduling, economics, client management), conduct IT risk assessments and IT SOX engagements, and identify security and control issues. Collaborate across teams to execute and report outcomes, apply frameworks like COBIT, NIST, and ISO, and manage and mentor staff while supporting business development through proposals and thought leadership.
Location: Charlotte
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project economics/financials, quality review, and client management.
  • •Lead IT risk assessments and IT SOX engagements across internal audits, system implementations, and specialized IT areas (security, access provisioning, etc.).
  • •Manage evaluation and testing of IT processes and system controls to identify areas of risk.
  • •Manage internal auditing outsourcing and co-sourcing engagements for clients.
  • •Manage, develop, train, and mentor staff on projects, and meet utilization and sales targets for new and follow-on work.

Pay and Benefits

Salary: USD 138,000 - 172,500 annually
Perks:Health InsuranceDentalVisionEmployee AssistancePaid Leave401kRetirement

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field is required.
  • •Minimum 6 years of related work experience in a consulting practice serving cross-industry clients at a national level.
  • •Certification required: CIA, CISA, CISSP, or CISM (and a CPA license/certification is preferred).
  • •Experience performing technology risk assessments, operational internal audits, and process control reviews with familiarity with IIA’s Standards.
  • •Strong expertise across areas such as access control software, security architecture/administration, firewalls/network security, security policies, database security auditing, and operating systems (Windows, UNIX, AS400).
Experience:6+ yearsConsultingInternal auditSOXIT risk managementCross-industry
Education:Bachelor's
Skills:Client serviceCommunicationAnalyticalOrganizationalProject managementLeadershipBusiness developmentRecruitingTrainingCoachingMentoringConfidentiality
Licenses:CPA
Certifications:CIACISACISSPCISMCPA
Tech Stack:COBITNISTISOAccess control softwareFirewallsWindowsUNIXAS400Internet useSecurity policiesDatabase security

Company Brief

Grant Thornton
Global accounting and advisory network providing audit, tax, and consulting services to businesses, public sector entities, and private clients across industries through independent member firms operating under the Grant Thornton brand.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: London, United Kingdom
WebsiteLinkedIn