IT Audit Manager

Grant Thornton 9/14/2020 6:45:46 PM
JOB ID: 047671 Specialty:
Baltimore, Maryland

   

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Grant Thornton is seeking a Manager to join its Risk Advisory service line and take an active role in engagement execution, project management and key business development activities.

Grant Thornton Public Sector helps executives and managers at all levels of government maximize their performance and efficiency in the face of ever tightening budgets and increased demand for services. We give clients creative, cost-effective solutions that enhance their acquisition, financial, human capital, information technology, data analytics, and performance management. For more information, visit grantthornton.com/publicsector.

At Grant Thornton, our professional staff applies traditional, cutting-edge approaches and methods to a variety of analyses. As part of our team, the Manager will utilize various methodologies and models to execute client projects.

ESSENTIAL DUTIES:
Interface with the client on a day-to-day basis, manages and executes specific tasks within estimated time frames and budget constraints.
Executes work in conformance with work standards, and coordinates work effort with involved parties to ensure problem resolution and client satisfaction.
Deliver presentations and leads clients meetings.
Independently perform a major segment of an audit, directing and instructing the work of less experienced team members.
Responsible for the overall planning and implementation of IS testing. They address and resolve various technical issues as they arise, and consult with the other team members to validate that application controls testing is efficient and effective. IS Audit Managers apply their background in auditing and computer systems to verify that any identified IS weaknesses noted are fully addressed and discussed with the government.
Supervise, train, and mentor staff throughout the engagement lifecycle and assess performance of staff for engagement reviews.
Assist partners and senior management on proposals and business development calls.
Gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements

Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review and client management.
Meet or exceed sales targets for new and follow-on work.
Manage business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials.
Meet or exceed targeted billing hours (utilization).
Act as performance manager (coach) for up to four coachees outside of engagement responsibilities.
Interview campus and/or experienced candidates.

Qualifications

Certified Information Systems Auditor (CISA)

Experience performing audit and compliance services mainly in relation to healthcare and alternative modeling.
Experience performing SSAE-18 (SOC 1/SOC 2) examinations, IT Controls testing, and CMS
Strong interpersonal skills and experience in supervising a project team.
Extensive knowledge of IT controls and best practices.
Extensive knowledge of industry trends and security issues in applications/systems, client/servers and IT processes.
Bachelor’s Degree required from an accredited college or university in a related field.
Ability to obtain and maintain certain job-related certifications if no job-related advanced degrees.
U.S. citizenship may be required. Ability to work in the United States indefinitely required.
Travel may be required.
Coach and mentor junior staff members.
Ability to work overtime required on occasion.
Ability to sit in an office environment for long periods of time.
Ability to obtain and maintain a security clearance.
Ability to communicate clearly in writing and verbally.
Ability to obtain and maintain firm independence and abide by firm ethics requirements.
Meet or exceed continuing professional education (CPE) requirements.

Grant Thornton Public Sector LLC (“Grant Thornton Public Sector”), based in Arlington, VA, is a global management consulting business with the mission of providing responsive and innovative financial, performance management and systems solutions to governments and international organizations. Visit Grant Thornton’s Public Sector at www.grantthornton.com/publicsector.

It is Grant Thornton’s policy to promote equal employment opportunities. All personnel decisions, including, but not limited to, recruiting, hiring, training, promotion, compensation, benefits and termination, are made without regard to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identity, citizenship status, veteran status, disability, or any other characteristic protected by applicable federal, state, or local law.






Requisition ID: 047671

Baltimore, MD
Baltimore, Maryland




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