Grant Thornton (US)
Overview
Experienced Hire Talent Acquisition | Recruitment Cycle Management As an IT Risk Senior Manager, you will help clients understand business risks and assist in addressing risk in proactive and responsive contexts for the Risk, Compliance & Controls Practice. You’ll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve IT risk management and internal control activities. From day one, you’ll be empowered by the Risk team to help clients achieve their vision and help you grow. Responsibilities
Review business processes across multiple risk domains to provide management with an assessment of business risk, internal control, and effectiveness and efficiency of the process across the three lines of defense (including internal audit). Collaborate with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. Lead and support business development activities, such as proposals, capture, account teams, whitepapers, conferences, and other thought leadership materials. Understand and manage firm risk on audits and proposals. Work with Grant Thornton partners and team members to identify and resolve client concerns promptly. Communicate with clients and internally across levels of the organization to accomplish objectives. Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review, and client management. Think strategically about practice enhancements and implement and manage change. Use the network of business relationships within industry groups to generate new sales opportunities. Coach and mentor team members to foster professional growth and develop top performers. Meet or exceed sales targets for new and follow-on work and meet or exceed targeted billing hours (utilization). Interview campus and/or experienced candidates. Other duties as assigned. Qualifications
Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field is required. Minimum 10 years of related work 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 addressing risks across financial, operational, administrative and IT processes. Ability and passion for developing and expanding relationships with current and prospective clients. Experience participating in engagement pursuits and preparing materials in response to RFIs, RFPs and other client engagement opportunities. Contribute to the development of solutions, capabilities and thought leadership. Experience with analytics and visualization, and presentation approaches is preferred. Experience working with organizations that utilize SAP, Workday, Oracle, or Infor is preferred. Strong leadership, business development, recruiting, training, coaching, and mentoring skills. Ability to travel as needed. Seniority level
Director Employment type
Full-time Job function
Accounting/Auditing Industries
Accounting Referrals increase your chances of interviewing at Grant Thornton (US) by 2x. Inferred from the description for this job: Medical insurance, Vision insurance, 401(k), Pension plan, Tuition assistance. Get notified about new Information Technology Risk Manager jobs in
Atlanta Metropolitan Area .
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Experienced Hire Talent Acquisition | Recruitment Cycle Management As an IT Risk Senior Manager, you will help clients understand business risks and assist in addressing risk in proactive and responsive contexts for the Risk, Compliance & Controls Practice. You’ll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve IT risk management and internal control activities. From day one, you’ll be empowered by the Risk team to help clients achieve their vision and help you grow. Responsibilities
Review business processes across multiple risk domains to provide management with an assessment of business risk, internal control, and effectiveness and efficiency of the process across the three lines of defense (including internal audit). Collaborate with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. Lead and support business development activities, such as proposals, capture, account teams, whitepapers, conferences, and other thought leadership materials. Understand and manage firm risk on audits and proposals. Work with Grant Thornton partners and team members to identify and resolve client concerns promptly. Communicate with clients and internally across levels of the organization to accomplish objectives. Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review, and client management. Think strategically about practice enhancements and implement and manage change. Use the network of business relationships within industry groups to generate new sales opportunities. Coach and mentor team members to foster professional growth and develop top performers. Meet or exceed sales targets for new and follow-on work and meet or exceed targeted billing hours (utilization). Interview campus and/or experienced candidates. Other duties as assigned. Qualifications
Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field is required. Minimum 10 years of related work 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 addressing risks across financial, operational, administrative and IT processes. Ability and passion for developing and expanding relationships with current and prospective clients. Experience participating in engagement pursuits and preparing materials in response to RFIs, RFPs and other client engagement opportunities. Contribute to the development of solutions, capabilities and thought leadership. Experience with analytics and visualization, and presentation approaches is preferred. Experience working with organizations that utilize SAP, Workday, Oracle, or Infor is preferred. Strong leadership, business development, recruiting, training, coaching, and mentoring skills. Ability to travel as needed. Seniority level
Director Employment type
Full-time Job function
Accounting/Auditing Industries
Accounting Referrals increase your chances of interviewing at Grant Thornton (US) by 2x. Inferred from the description for this job: Medical insurance, Vision insurance, 401(k), Pension plan, Tuition assistance. Get notified about new Information Technology Risk Manager jobs in
Atlanta Metropolitan Area .
#J-18808-Ljbffr