The IT Audit Consultant/ Senior Consultant will be responsible for delivering a full range of IT audit and risk services to our clients, as well as all phases of assigned projects and engagement management for multiple clients.
What youll be doing:
Take a leading role in delivery a variety of client engagements including IT Risk Assessments, IT Audit Planning, Application reviews/ assessments, Governance Risk & Compliance, Network Configuration, Database Configuration Reviews, Data Analytics, SOD Analysis and Business Process Understanding.
Work with organizations to identify and manage business process and IT risks within their strategy execution model.
Assist clients in applying key frameworks.
Execute assigned client engagements from start to completion, which includes the overall planning, execution, direction, and completion of engagements and managing the engagements to budget.
Manage the day-to-day aspects of engagements, including managing multiple work streams simultaneously and re-prioritizing tasks when unanticipated issues arise.
Evaluate and test client-related business process and IT controls and identify areas of risk for each.
Apply current knowledge of IT trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement.
Work with assigned team members and client personnel to plan engagement strategy, define objectives, and address technology-related controls risks and issues.
Maintain professionalism and rapport with clients. Proactively interact with key client management to manage expectations, help ensure client satisfaction, meet client deadlines, and resolve any problems.
Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements.
Assist Grant Thornton Partners and senior management on proposals and business development calls.
Maintain certification (CISA, CISSP, CISM etc.) and compliance with firm CPE requirements.
Who we’re looking for:
A Bachelor’s degree in an Information Technology-related field is required.
Two to five (2-5) years of related work experience in IT audit within a similar consulting practice, a Big 4 firm, or a large CPA firm servicing cross-industry clients is preferred.
Security experience or information security training is required.
Other areas of expertise needed should include some of the following: access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems, and databases.
Exceptional client service and communication skills, with a demonstrated ability to develop and maintain outstanding client relationships, are expected.
Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment is required.
Ability to document testing in a highly detailed and exacting manner is expected.
Excellent verbal, written, and presentation skills are required.
Excellent analytical and organizational skills are required.
Excellent computer software skills, including proficiency in Microsoft Office Suite applications, are expected.
CISA, CISSP, or CISM license/certification is preferred.