Attest Services-IT Director

Grant Thornton
Phoenix
Workplace: HybridFull timeFunction: Executive & General ManagementExperience: 10+ yearsEducation: bachelorsSkills: ["Leadership","Communication","Relationship building","Teamwork","Prioritization"]

Lead IT general control audits across multiple client engagements, scoping work, managing schedules and budgets, and driving quality reviews. Use expertise in client operations, risks, and IT controls to plan, execute, and complete testing of IT controls and support financial statement audits. Communicate engagement expectations with clients, resolve audit issues, and mentor staff while partnering on proposals and business development.

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Grant Thornton
Grant Thornton
4 days ago

Attest Services-IT Director

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Last checked: 6 hours agoStatus: Live

Job Summary

Lead IT general control audits across multiple client engagements, scoping work, managing schedules and budgets, and driving quality reviews. Use expertise in client operations, risks, and IT controls to plan, execute, and complete testing of IT controls and support financial statement audits. Communicate engagement expectations with clients, resolve audit issues, and mentor staff while partnering on proposals and business development.
Location: Phoenix
Workplace: Hybrid
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Director level

Key Responsibilities

  • •Oversee multiple client engagements, including scoping, scheduling, quality review, and managing to budget.
  • •Communicate clearly with clients about engagement expectations and assess organizational risk levels.
  • •Plan, execute, and complete engagements to evaluate and test IT controls, identify risk areas, and support financial statement audits.
  • •Work with clients and audit teams to identify and promptly resolve audit-related issues.
  • •Serve as a team leader who develops staff skills and supports proposals/business development activities.

Pay and Benefits

Perks:Health InsuranceDentalVisionEmployee AssistancePaid Leave401k

Key Requirements

  • •Bachelor’s degree in accounting, finance, IT, MIS or related disciplines.
  • •CISA certification (or other relevant certification/license) is required.
  • •Minimum 10 years of relevant experience in public accounting (or equivalent), delivering controls-based services for financial statement audits with exposure to IT general controls.
  • •Technical expertise with enterprise technologies such as SAP, Oracle, JD Edwards, and/or NetSuite.
  • •Knowledge of access control software, security architecture, firewalls/network security, security policies/standards, operating systems (Windows/UNIX/AS400/Mainframe), and databases.
Experience:10+ yearsPublic accountingFinancial statement auditsIT general controlsAuditBusiness development
Education:Bachelor's
Skills:LeadershipCommunicationRelationship buildingTeamworkPrioritization
Certifications:CISA
Tech Stack:SAPOracleJD EdwardsNetSuiteAccess control softwareWindowsUNIXAS400MainframeDatabasesFirewallsNetwork securitySecurity architecture

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