Grant Thornton Isle of Man · 4 weeks ago
IT Risk Senior Manager
Charlotte, NC, United States
Full-time
Hybrid
Director/Executive
10+ years expGrant Thornton is a professional services firm that focuses on building trust and personal connections in business. The IT Risk Senior Manager will lead risk management and internal control engagements, helping clients understand and address their business risks while contributing to the growth of the firm's Risk, Compliance & Controls Practice.
Information Technology & Services
Responsibilities
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
Qualification
Required
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
Strong leadership, business development, recruiting, training, coaching, and mentoring skills
Can travel as needed
Preferred
Certification required, CIA,CISA, CPA license/certification preferred
Experience with analytics and visualization, and presentation approaches and solutions preferred
Experience working with organizations that utilize SAP, Workday, Oracle, or Infor preferred
Company
Grant Thornton Isle of Man
Grant Thornton Ireland and Grant Thornton Corporate Finance Limited (and their respective subsidiary/affiliate entities) are rapidly approaching a diverse workforce of 2,800 individuals across 8 locations on the island of Ireland, Isle of Man, Gibraltar, Bermuda, and USA.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase