IT Risk Director (Internal Audit & SOX)

Grant Thornton
Los Angeles, California
Workplace: HybridFull timeUSD 197,800 - 255,904 annuallyFunction: Finance & AccountingExperience: 10+ yearsEducation: bachelorsSkills: ["Leadership","Business development","Coaching","Mentoring","Client relationship building"]

Lead IT risk management and internal audit/SOX engagements, partnering with clients to assess business risk, evaluate internal controls, and improve the design and operating effectiveness of IT risk controls. Review processes across multiple risk domains, develop risk assessments and recommendations, manage engagement delivery, and communicate with leadership to resolve client concerns. Drive business development activities and coach/mentor team members while meeting sales and utilization targets.

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Grant Thornton
Grant Thornton
1 week ago

IT Risk Director (Internal Audit & SOX)

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Job Summary

Lead IT risk management and internal audit/SOX engagements, partnering with clients to assess business risk, evaluate internal controls, and improve the design and operating effectiveness of IT risk controls. Review processes across multiple risk domains, develop risk assessments and recommendations, manage engagement delivery, and communicate with leadership to resolve client concerns. Drive business development activities and coach/mentor team members while meeting sales and utilization targets.
Location: Los Angeles, California
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Director level

Key Responsibilities

  • •Review business processes across multiple risk domains to assess business risk and internal control effectiveness across three lines of defense, including internal audit.
  • •Develop client and project risk assessments and recommendations for business and IT process optimization, fraud prevention, internal control, and compliance.
  • •Manage engagement delivery, including performance reviews, task delegation, project scheduling, project financials, quality review, and client management.
  • •Execute business development activities such as proposals, capture, account teams, whitepapers, conferences, and thought leadership.
  • •Coach, mentor, and develop team members; manage firm risk on audits and proposals and resolve client concerns with partners and teams.

Pay and Benefits

Salary: USD 197,800 - 255,904 annually
Perks:Health InsuranceDentalVision

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
  • •Minimum 10 years of related experience providing risk and internal control audit and advisory services.
  • •Certification required (CIA, CISA); CPA license/certification preferred.
  • •Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions.
  • •Experience assessing and designing internal controls across strategic, operational, reporting, compliance, and IT processes.
Experience:10+ years
Education:Bachelor's
Skills:LeadershipBusiness developmentCoachingMentoringClient relationship building
Certifications:CIACISACPA
Tech Stack:Sarbanes-OxleySAPWorkdayOracleInfor

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