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Grant Thornton (US) · 1 day ago

Attest Services-IT Manager

New York, NY

Full-time

Hybrid

Mid, Senior Level

$130K/yr - $194K/yr

6+ years exp

Grant Thornton is a leading professional services firm that focuses on building trust in every result. The IT Assurance Manager will oversee IT general control audits, support financial statement opinions, and enhance IT assurance services while building client relationships and managing engagement teams.

Accounting

Growth Opportunities

H1B Sponsor Likely

Responsibilities

Overseeing multiple client engagements, including scoping, project scheduling, quality review and managing to budget

Listening and communicating clearly with clients about engagement expectations and assessment of each organization’s level of risk

Planning, executing and completing engagements to evaluate and test IT controls and identify areas of risk and providing support to financial statement audits

Working with clients and audit teams to identify and promptly resolve audit-related issues

Teaming with Grant Thornton colleagues on proposals and business development activities

Training and supervising less experienced team members and providing consistent, regular feedback

Working at a client site, with your team in the office or remotely. We empower teams to listen first to expectations of clients and teammates; then you and your team can determine when and where to work. No matter when or where, you will have the support you need to thrive

Representing Grant Thornton at recruiting and professional networking events

Building your technical and professional skills through formal training

Other duties as assigned

Qualification

CISA certificationIT general control auditsFinancial statement auditsSAPOracleNetwork securityAgilityTeamworkCommunication skills

Required

Bachelor's degree in accounting, finance, IT, MIS or related disciplines

A CISA certification or other relevant certification or license is required

Minimum six years of relevant experience in public accounting or equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; deep understanding of generally accepted practices for testing key reports and application controls; technical expertise (SAP, Oracle, JD Edwards, NetSuite, etc.) is a plus

Knowledge of access control software, security architecture and administration, internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems (Windows, UNIX, AS400, Mainframe), and databases

Can manage multiple engagements and competing priorities

Value teamwork, are agile and know the power of building strong relationships

Excellent verbal and written communication skills

Benefits

Medical, dental and vision insurance programs

Employee assistance program

Minimum of 72 hours of paid sick leave

401(k) savings plan

Employee retirement plan

Discretionary, annual bonus based on individual and firm performance

Company

Grant Thornton (US)

Glassdoor3.9

In the US, Grant Thornton LLP and Grant Thornton Advisors LLC (and their respective subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards.

Founded in 1924

Chicago, IL, US

5001-10000 employees

https://gt-us.co/3LukwpC

H1B Sponsorship

Grant Thornton (US) has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (10)

2024 (84)

2023 (84)

2022 (89)

2021 (88)

2020 (53)