About this opportunity
Grant Thornton (US) lists this IT Risk Senior Manager opportunity in arlington, Texas. Review the employer’s description below for duties, qualifications and application requirements.
Job description
IT Risk Senior Manager
As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and support to help you excel.
You’ll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities.
From day one, you’ll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision and help you achieve more, confidently.
Your day‑to‑day may include:
Review business processes across multiple risk domains to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well – across the three lines of defense (including internal audit)
Work closely 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/or other thought leadership material
Understand and manage firm risk on audits and proposal
Work with Grant Thornton partners and other team members to promptly identify and resolve client concerns
Communicate externally with clients and internally with all 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 be able to implement and manage change
Use established network of business relationships within industry groups to generate new sales opportunities
Coach, mentor, develop team members to foster team members’ 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
You have the following technical skills and 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 that address strategic, operational, reporting, and compliance risks across financial, operational, administrative and information technology (IT) processes
Ability to, and passion for, developing and expanding relationships with current and prospective clients
Experience participating in engagement pursuits, and preparing impactful materials in response to Requests for Information (RFI), Requests for Proposals (RFP) and other client engagement opportunities
Contribute to the development and advancement of our solutions, capabilities and thought leadership
Experience with analytics and visualization, and presentation approaches and solutions preferred
Experience working with organizations that utilize SAP, Workday, Oracle, or Infor preferred
Strong leadership, business development, recruiting, training, coaching, and mentoring skills
Can travel as needed
Seniority level: Mid‑Senior level
Employment type: Full‑time
Job function: Accounting/Auditing
Industries: Accounting
Benefits include:
Medical insurance
Vision insurance
401(k)
Pension plan
Tuition assistance
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Worksite address
arlington, TX, 76000, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.