IT Audit Senior Associate jobs in United States
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Grant Thornton (US) ยท 1 day ago

IT Audit Senior Associate

Grant Thornton is a leading professional services firm that emphasizes personal relationships and trust in their client engagements. The IT Audit Senior Associate will evaluate and test IT controls, provide support for financial audits, and train junior team members while fostering client relationships.

Accounting
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Planning, executing and completing engagements to evaluate and test IT controls and identify areas of risk and providing support to financial statement audits
Identifying market trends in order to be a proactive problem solver and sought-after adviser to clients and colleagues
Listening and communicating clearly with clients about engagement expectations
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 certificationInformation Technology General ControlsSAPOraclePublic accounting experienceAccess control softwareNetwork securityTeamworkProblem solvingCommunication skills

Required

Bachelor's degree in accounting, finance, IT, MIS or related disciplines
Minimum two years of experience in public accounting or an equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; an 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 at least one of the following: 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), or databases
Known as proactive and a problem solver
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

Preferred

A CISA certification or desire to pursue CISA certification preferred; CPA, CISSP, CIA or CISM license or certification is plus

Benefits

Medical, dental and vision insurance programs
Employee assistance program
401(k) savings plan
Employee retirement plan
Minimum of 72 hours of paid sick leave

Company

Grant Thornton (US)

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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.

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)

Funding

Current Stage
Late Stage

Leadership Team

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Mike McGuire
CEO emeritus
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Alex Katz
Valuation Manager - CFO Advisory
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Company data provided by crunchbase