IT Risk Senior Associate (SOX & Internal Audit)

Grant Thornton
Chicago, Cleveland, New York, San Jose, San Francisco, Boston, Charlotte
Workplace: HybridFull timeUSD 101,200 - 129,030 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Client service","Communication","Analytical","Organizational","Project management"]

Support clients by executing IT risk management, internal controls, and internal audit engagements within the Risk, Compliance & Controls practice. You’ll assess the design and operating effectiveness of IT controls for SOX and other compliance requirements, help clients evaluate risks across systems and processes, and perform testing of control procedures. Collaborate across teams and deliver engagement tasks from start to completion while meeting performance metrics.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Grant Thornton
Grant Thornton
2 days ago

IT Risk Senior Associate (SOX & Internal Audit)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Support clients by executing IT risk management, internal controls, and internal audit engagements within the Risk, Compliance & Controls practice. You’ll assess the design and operating effectiveness of IT controls for SOX and other compliance requirements, help clients evaluate risks across systems and processes, and perform testing of control procedures. Collaborate across teams and deliver engagement tasks from start to completion while meeting performance metrics.
Location: Chicago, Cleveland, New York, San Jose, San Francisco, Boston, Charlotte
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Actively participate in client engagements from start to completion, executing and reporting on assigned IT internal audit and internal control project tasks.
  • •Perform IT internal control assessments and IT risk management program assessments, including tests of IT control design and operating effectiveness for SOX and other compliance requirements.
  • •Obtain an understanding of client industry, objectives, strategy, operations, processes, IT systems, and controls to support risk and control testing.
  • •Execute control design and operating effectiveness test procedures based on engagement scope and client environment risk factors.
  • •Collaborate with the project team and colleagues across service lines to deliver services and meet performance metrics.

Pay and Benefits

Salary: USD 101,200 - 129,030 annually
Perks:Health InsuranceDentalVision401kRetirementPaid LeavePaid HolidaysAnnual Bonus

Key Requirements

  • •Bachelor’s 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.
  • •Experience assessing the design and operating effectiveness of IT risk management and IT controls for Internal Audit, SOX compliance, or related risk activities.
  • •Understanding of IT risk management and cybersecurity risk management standards (e.g., COBIT, NIST CSF).
  • •CISA, CISSP, CISM, or CPA certification/license preferred.
Experience:2+ yearsProfessional servicesInternal auditIT risk managementSOX complianceCybersecurityGRC
Education:Bachelor's in Accounting, Finance, Information Technology, MIS, or a related field
Skills:Client serviceCommunicationAnalyticalOrganizationalProject management
Certifications:CISACISSPCISMCPA
Tech Stack:Sarbanes-Oxley (SOX)COBITNIST CSFIT general controlsIT controlsIT risk managementSAPOraclePeopleSoftJD EdwardsSAP ECCSAP S/4 HANABASISIdentity and Access Management (IAM)Microsoft VisioMicrosoft Office SuiteACLIDEAQlikViewQlikSense

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