IT Audit Manager

Grant Thornton

11/13/2020 8:02:15 AM

JOB ID: 047708 Specialty:

Cincinnati, Ohio

IT Audit Manager(Job Number: 047708)

Description

Audit Grant Thornton is seeking a Senior Associate to join its Defense 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 Senior Associate will utilize various methodologies and models to execute client projects.

Please note that while the primary hiring location is as Arlington, VA, Grant Thornton Public Sector is actively seeking qualified candidates to work in the remote locations of: Cincinnati, OH; Tampa, FL; Oklahoma City; Chicago, IL; Jacksonville, FL; Kansas City, MO and Cleveland, OH.

ESSENTIAL DUTIES:
This Senior Associate will lead SOC 1 Reporting Engagements under the direct supervision of the Senior Managers/ Directors and Partners/ Principals including:
The planning, execution, and completion of information systems audits, business process control reviews, and other service offerings.
Review of operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
Development of audit programs, working papers, and internal audit reports
Assist clients and staff to develop client and project risk assessments, and implement opportunities
Meet or exceed targeted billing hours (utilization).
Assist with business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials.

Qualifications

Preferred Certs:
CISA
CPA
CISSP
CGFM
CDFM
Preferred experience:
IT audit
SOC Reporting
Financial statement audit
Audit readiness
IT Controls Advisory
Secret Clearance Required
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.
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: 047708

Cincinnati, OH
Cincinnati, Ohio

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