IT Controls Associate

IT Controls AssociateGrant Thornton is looking to hire a team of IT Controls Associates to support upcoming client initiatives. These Associates will actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks. This includes 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.Responsibilities:Obtain an understanding of clients' industry, objectives, strategy, operations, processes, IT systems, and controlsExecute IT control design and operating effectiveness test procedures based on engagement scope, and client environment risk factorsBring an innovative and analytical mindset to help our clients solve business issues and enable more efficient project executionWork with the project team and client to deliver services in accordance with project leadership and client expectationsWork 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, perform other duties as assignedQualifications:Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a related field is requiredMinimum 1 year of related work experience with a professional services firm, or as part of a risk management, information security, or internal audit functionDesire to pursue CISA, CISSP, CISM, CPA, CIA, or other relevant license/certificationExperience in assessing the design and operating effectiveness of IT risk management or IT controls (IT general controls, application controls, interface controls, IT infrastructure controls, key report integrity, etc.) for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk, compliance, or assurance activitiesUnderstanding of current IT risk and control focus areas of external financial statement auditorsUnderstanding of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.)Ability to execute multiple engagements and completing priorities in a rapidly growing team environmentExceptional client service, communication, analytical, organizational and project management skillsStrong computer skills, including proficiency in Microsoft Visio and Office Suite applicationsCan travel as neededInterview Process:30 minute interview with Manager30 minute interview with Manager and ColleagueSample IT Controls Candidate Bio:Experienced professional with a strong background in risk management, compliance, and IT controls. Skilled in conducting risk assessments, evaluating security controls, and implementing compliance frameworks such as NIST and ISO 27001. Proven ability to thrive in fast-paced environments, adapt to change, and communicate technical matters to non-technical audiences.