Know ATS Score
CV/Résumé Score
  • Expertini Resume Scoring: Our Semantic Matching Algorithm evaluates your CV/Résumé before you apply for this job role: IT Risk Manager (IT SOX & IT Internal Audit Manager).
United States Jobs Expertini

Urgent! IT Risk Manager (IT SOX & IT Internal Audit Manager) Job Opening In Charlotte – Now Hiring Grant Thornton

IT Risk Manager (IT SOX & IT Internal Audit Manager)



Job description

As an IT Risk 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: 

  • Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project economics and financials, quality review and client management
  • Manage business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership material 
  • Adhere to the highest degree of professional standards and strict client confidentiality 
  • Understand and manage firm risk on audits and proposals 
  • Working with organizations to identify and manage IT risks within their strategy execution model.

  • Assist clients in applying key frameworks such as COBIT, NIST & ISO 
  • Developing IT components with enterprise risk management programs 
  • Leading IT risk assessments ranging from internal audits, system implementations and specialized IT areas (security, basis, access provisioning,
  • Leading and executing IT audits and IT SOX engagements 
  • Apply current knowledge of IT trends and systems processes to identify security and risk management issues
  • Manage the evaluation and testing of IT processes, system controls and identification of areas of risk 
  • Manage internal auditing outsourcing and co-sourcing engagements for clients 
  • Meet or exceed targeted billing hours (utilization) and meet or exceed sales targets for new and follow-on work 
  • Work closely with Grant Thornton managers and partners to promptly identify and resolve client concerns 
  • Manage, develop, train, and mentor staff on projects, assess performance for engagement and year-end reviews 
  • 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 6 years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level 
  • Certification required, CIA,CISA, CISSP, CISM, CPA license/certification preferred 
  • Experience performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with IIA’s Standards 
  • Expertise in one or more of the following: access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, database security auditing, operating systems (Windows, UNIX, AS400) 
  • Strong experience in staff and audit management in an integrated client service team 
  • Exceptional client service, communication, analytical, organizational and project management skills
  • Ability to execute multiple engagements and completing priorities in a rapidly growing team environment 
  • Strong leadership, business development, recruiting, training, coaching, and mentoring skills 
  • Can travel as needed 
  • #ITRisk #Hybrid 


    Required Skill Profession

    Business Operations Specialists



    Your Complete Job Search Toolkit

    ✨ Smart • Intelligent • Private • Secure

    Start Using Our Tools

    Join thousands of professionals who've advanced their careers with our platform

    Rate or Report This Job
    If you feel this job is inaccurate or spam kindly report to us using below form.
    Please Note: This is NOT a job application form.


      Unlock Your IT Risk Potential: Insight & Career Growth Guide


    • Real-time IT Risk Jobs Trends in Charlotte, United States (Graphical Representation)

      Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for IT Risk in Charlotte, United States using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 24729 jobs in United States and 736 jobs in Charlotte. This comprehensive analysis highlights market share and opportunities for professionals in IT Risk roles. These dynamic trends provide a better understanding of the job market landscape in these regions.

    • Are You Looking for IT Risk Manager (IT SOX & IT Internal Audit Manager) Job?

      Great news! is currently hiring and seeking a IT Risk Manager (IT SOX & IT Internal Audit Manager) to join their team. Feel free to download the job details.

      Wait no longer! Are you also interested in exploring similar jobs? Search now: .

    • The Work Culture

      An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Grant Thornton adheres to the cultural norms as outlined by Expertini.

      The fundamental ethical values are:
      • 1. Independence
      • 2. Loyalty
      • 3. Impartiality
      • 4. Integrity
      • 5. Accountability
      • 6. Respect for human rights
      • 7. Obeying United States laws and regulations
    • What Is the Average Salary Range for IT Risk Manager (IT SOX & IT Internal Audit Manager) Positions?

      The average salary range for a varies, but the pay scale is rated "Standard" in Charlotte. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

    • What Are the Key Qualifications for IT Risk Manager (IT SOX & IT Internal Audit Manager)?

      Key qualifications for IT Risk Manager (IT SOX & IT Internal Audit Manager) typically include Business Operations Specialists and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.

    • How Can I Improve My Chances of Getting Hired for IT Risk Manager (IT SOX & IT Internal Audit Manager)?

      To improve your chances of getting hired for IT Risk Manager (IT SOX & IT Internal Audit Manager), consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

    • Interview Tips for IT Risk Manager (IT SOX & IT Internal Audit Manager) Job Success
      Grant Thornton interview tips for IT Risk Manager (IT SOX & IT Internal Audit Manager)

      Here are some tips to help you prepare for and ace your job interview:

      Before the Interview:
      • Research: Learn about the Grant Thornton's mission, values, products, and the specific job requirements and get further information about
      • Other Openings
      • Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.
      • Dress Professionally: Choose attire appropriate for the company culture.
      • Prepare Questions: Show your interest by having thoughtful questions for the interviewer.
      • Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.
      During the Interview:
      • Be Punctual: Arrive on time to demonstrate professionalism and respect.
      • Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.
      • Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.
      • Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.
      • Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.
      • Follow Up: Send a thank-you email to the interviewer within 24 hours.
      Additional Tips:
      • Be Yourself: Let your personality shine through while maintaining professionalism.
      • Be Honest: Don't exaggerate your skills or experience.
      • Be Positive: Focus on your strengths and accomplishments.
      • Body Language: Maintain good posture, avoid fidgeting, and make eye contact.
      • Turn Off Phone: Avoid distractions during the interview.
      Final Thought:

      To prepare for your IT Risk Manager (IT SOX & IT Internal Audit Manager) interview at Grant Thornton, research the company, understand the job requirements, and practice common interview questions.

      Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Grant Thornton's products or services and be prepared to discuss how you can contribute to their success.

      By following these tips, you can increase your chances of making a positive impression and landing the job!

    • How to Set Up Job Alerts for IT Risk Manager (IT SOX & IT Internal Audit Manager) Positions

      Setting up job alerts for IT Risk Manager (IT SOX & IT Internal Audit Manager) is easy with United States Jobs Expertini. Simply visit our job alerts page here, enter your preferred job title and location, and choose how often you want to receive notifications. You'll get the latest job openings sent directly to your email for FREE!