IT Risk Senior Associate
Company: CTI Education Group
Posted on: April 10, 2021
Grant Thornton is an equal opportunity employer The marketplace
isevolving. Customer and employee expectations are changing. What
workedyesterday may not work as well tomorrow. Grant Thornton's
Advisoryprofessionals help companies stay ahead of the game with
bold thinking, bigideas and progressive strategies.
Today'sorganizations are challenged with more risks than ever
before that can impacttheir bottom-line performance. Grant
Thornton's team of risk specialists helpsbusinesses effectively
manage strategic, compliance and regulatory risks. PositionSummary
The IT Risk Senior Associate is responsible fordelivering a range
of IT-oriented risk advisory projects to multiple public andprivate
company clients across a variety of industries.
Responsibilitiesinclude--planning, executing, and reporting on
internal control andinternal audit engagements that develop,
assess, or help improve the design andoperating effectiveness of IT
risk management and internal control activities.The Senior
Associate works closely with Partners, Principals,
ManagingDirectors, Senior Managers, Directors, and Managers, and
plays a key role inproject delivery, client relationship
management, and business development. Essential Duties
- Run client engagements from start tocompletion, which includes
planning, executing, and reporting on co-sourced andout-sourced IT
internal audits, IT internal control reviews, IT risk
managementprogram assessments, and tests of IT controls (IT general
controls, applicationcontrols, interface controls, key reports,
etc.) as part of management'sinternal control over financial
reporting (ICFR) Sarbanes Oxley (SOX)compliance program, and for
System & Organization Control (SOC) reporting.
- Support engagement Manager and/orSenior Manager/Director in
preparing and managing engagement project plans,timelines, budgets,
- Supervise, train, and mentorAssociates and Interns on
engagements, and assess performance and providefeedback.
- Obtain an understanding of clients'business, objectives,
strategy, operations, processes, IT systems, and controls.
- Develop and execute IT internal auditworkplans and control test
procedures based on engagement scope, and clientenvironment risk
- Applying knowledge of IT trends,systems and processes, evaluate
findings for significance and risk, and developrecommendations for
improvement based on leading practice.
- Work with client to deliver servicesin accordance with project
leadership and client expectations (gatherinformation, resolve
problems, recommend internal control enhancementopportunities,
- Develop and maintain good workingrelationships with clients to
enhance client satisfaction
- Work collaboratively across AdvisoryBusiness Lines (ABLs) and
with other Service Lines (e.g., Audit Services andTax
- Adhere to Firm policies, procedures,and methodologies.
- Participate in recruiting efforts.
- Meet or exceed targeted billing hours(utilization) and other
defined performance metrics.
- Participate in business developmentactivities and proposal
development as appropriate.
- Other duties as assigned. Qualifications
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employment opportunities. All personnel decisions, including,
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status, sexual orientation, gender identity,citizenship status,
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Keywords: CTI Education Group, Atlanta , IT Risk Senior Associate, Other , Atlanta, Georgia
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