the smart solution for Cherry Hill jobs

Controls Advisory IT Senior Associate - Business Risk Services

Company: Grant Thornton
Location: Iselin
Posted on: September 25, 2018

Job Description:

Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton International Ltd, one of the world's leading organizations of independent audit, tax and advisory firms. We've never been a typical professional services firm. We put people first, and that is what sets us apart. Business Risk Services - Controls Advisory Information Technology (IT) Risk & Control Senior Associate Grant Thornton's Advisory professionals are progressive thinkers who create, protect, and transform value today so our clients have the opportunity to thrive and grow. Our Advisory practice creates holistic solutions delivered by innovative, curious professionals who bring technical depth and industry insight to our clients. Business Risk Services protects value. The Business Risk Services (BRS) practice includes Risk Advisory Services and Forensic Advisory Services. Within Risk Advisory Services, we focus on helping clients in the following areas: Corporate Governance and Enterprise Risk Management Cybersecurity Risk Management Compliance and Operational Risk Management Third party Risk Management Controls Advisory (Internal controls, Internal Audit, and risk analytics) Governance Risk & Compliance (GRC) technology enablement Position Summary The Business Risk Services (BRS) Controls Advisory IT Risk & Control Senior Associate is responsible for delivering a range of IT-oriented risk advisory projects to multiple public and private company clients across a variety of industries. Responsibilities include planning, executing, and reporting on internal control and internal audit engagements that develop, assess, or help improve the design and operating effectiveness of IT risk management and internal control activities. The Senior Associate works closely with Partners, Principals, Managing Directors, Senior Managers, Directors, and Managers, and plays a key role in project delivery, client relationship management, and business development. Essential Duties and Responsibilities Run client engagements from start to completion, which includes planning, executing, and reporting on co-sourced and out-sourced IT internal audits, IT internal control reviews, IT risk management program assessments, and tests of IT controls (IT general controls, application controls, interface controls, key reports, etc.) as part of management's internal control over financial reporting (ICFR) Sarbanes Oxley (SOX) compliance program, and for System & Organization Control (SOC) reporting Support engagement Manager and/or Senior Manager/Director in preparing and managing engagement project plans, timelines, budgets, and economics Supervise, train, and mentor Associates and Interns on engagements, and assess performance. Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, and controls Develop and execute IT internal audit workplans and control test procedures based on engagement scope, and client environment risk factors Applying knowledge of IT trends, systems and processes, evaluate findings for significance and risk, and develop recommendations for improvement based on leading practice Work with client to deliver services in accordance with project leadership and client expectations (gather information, resolve problems, recommend internal control enhancement opportunities, etc.) Develop and maintain good working relationships with clients to enhance client satisfaction Work collaboratively across Advisory Business Lines (ABLs) and with other Service Lines (e.g., Audit Services and Tax Services) Adhere to Firm policies, procedures, and methodologies. Participate in recruiting efforts. Meet or exceed targeted billing hours (utilization) and other defined performance metrics. Participate in business development activities and proposal development as appropriate. Other duties as assigned. Bachelor's degree in Accounting, Finance, Information Technology, Management Information Systems, Business Intelligence, or related field. A Master's degree is a plus. Two (2) to six (6) years of related work experience with a professional services firm, or as part of an Internal Audit function. CISA, CISSP, CISM, or CPA license/certification preferred. Experience in assessing the design and operating effectiveness of IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance, or other risk management activities. Understanding of prevailing IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.) Experience assessing the configuration and controls of Enterprise Resource Planning (ERP) systems (SAP, Oracle, PeopleSoft, JD Edwards, etc.) a plus. Experience assessing the configuration and controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a strong positive. Strong understanding of IT general controls, and current focus areas of external financial statement auditors (completeness and accuracy of key reports, level of precision, etc.) Experience with assessing GRC and Identity and Access Management (IAM) solutions a plus. Experience with assessing at least one (preferably multiple) operating system (OS/400, Windows, UNIX, etc.), database system (Oracle, SQL, etc.), and IT infrastructure / network component (domain controllers, firewalls, routers, intrusion prevention / detection solutions, etc.). Experience leveraging ACL, IDEA, QlikView / QlikSense, Tableau, Spotfire, or other analytics and visualization solutions a plus. Ability to supervise staff and lead projects. Exceptional client service and communication skills, with a demonstrated ability to develop and maintain outstanding relationships. Ability to manage multiple projects and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment. Strong leadership, recruiting, training, and mentoring skills, coupled with excellent oral, written, and presentation skills. Excellent analytical, organizational and project management skills. Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications. Ability to work additional hours as needed and travel on a regular basis to clients as required. Benefits : Grant Thornton LLP promotes a nationally recognized culture of health and offers an extensive array of benefits to meet individual lifestyles. For a complete list of benefits, please visit Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton International Ltd., one of the world's leading organizations of independent audit, tax and advisory firms. Grant Thornton works with a broad range of publicly- and privately-held companies, government agencies, financial institutions, and civic and religious organizations. Core industries served include consumer and industrial products, financial services, not-for-profit, private equity, and technology. Grant Thornton focuses on serving dynamic organizations that pursue growth holistically - whether through revenue improvement, leadership, mission fulfillment or innovation. It is Grant Thornton's policy to promote equal employment opportunities. All personnel decisions, including, but not limited to, recruiting, hiring, training, promotion, compensation, benefits and termination, are made without regard to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identity, citizenship status, veteran status, disability or any other characteristic protected by applicable federal, state or local law.

Keywords: Grant Thornton, Cherry Hill , Controls Advisory IT Senior Associate - Business Risk Services, Accounting, Auditing , Iselin, New Jersey

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Accounting, Auditing Jobs

College Graduates - Financial Markets Advisory Analyst
Description: The Financial Markets Advisory FMA group helps financial institutions, longterm investors, finance ministries and central banks address their most difficult, and interesting capital market, balance (more...)
Company: BlackRock
Location: New York
Posted on: 10/18/2018

Current College Students - Global Transaction Banking Internship Program (Summer 2019)
Description: Deutsche Bank provides commercial and investment banking, retail banking, transaction banking and asset and wealth management products and services to corporations, governments, institutional investors, (more...)
Company: Deutsche Bank
Location: New York
Posted on: 10/18/2018

Apply to Drive With Lyft Today - Earn $1,600 your first month, guaranteed!
Description: Learn more about driving for Lyft by visiting our website via the apply now button Lyft's drivers also have past professional backgrounds from industries including Accounting and Finance and have x2F (more...)
Company: Lyft
Location: Essex
Posted on: 10/18/2018

Remote Tax Advisor - CPA, Enrolled Agent or Attorney
Description: OverviewJoin Our Virtual Tax Network At Intuit, our mission is to power prosperity around the world. Tax experts support that mission to our TurboTax customers by: providing valuable guidance, instilling (more...)
Company: Intuit
Location: New York
Posted on: 10/18/2018

Lyft - Get Paid Same Day - Earn $1,600 your first month, guaranteed!
Description: Learn more about driving for Lyft by visiting our website via the apply now button There are some Lyft drivers who have worked for great American companies such as Hard Rock Rocksino, Liberty Tax Service, (more...)
Company: Lyft
Location: Cooksville
Posted on: 10/18/2018

Sponsor Finance Specialist
Description: ul li Primary Location: United States,New York,New York li Education: Bachelor's Degree li Job Function: Private Client Product Mgmt li Schedule: Full-time li Shift: Day Job li Employee (more...)
Company: Citi-US
Location: New York
Posted on: 10/18/2018

Finance Business Partner
Description: Finance Business Partner NY, NY : Prtnr w/biz's in US to provide insight guidance to achieve all fin'l operat'l goals of the org. Serve as strtgic prtnr advisor to Glbl CFO US biz unit
Company: Kantar LLC
Location: New York
Posted on: 10/18/2018

Associate Director, Senior Data Scientist
Description: JobDescription : The Team: The Data Science team is part of Technology in the S P Global Market Intelligence. The Data Science team works closely with business stakeholders and divisions to develop cutting-edge (more...)
Company: S&P Global
Location: New York
Posted on: 10/18/2018

Senior Financial Analyst, Financial Reporting and Technical Accounting
Description: Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories (more...)
Company: Colgate-Palmolive
Location: New York
Posted on: 10/18/2018

Finance, Controllers, IMD Controllers VOG/Performance Team, Senior Ana
Description: MORE ABOUT THIS JOB FINANCE: We are a team of specialists charged with managing the firm's liquidity, capital and risk, and providing the overall financial control and reporting functions. Whether assessing (more...)
Company: Goldman Sachs USA
Location: Jersey City
Posted on: 10/18/2018

Log In or Create An Account

Get the latest New Jersey jobs by following @recnetNJ on Twitter!

Cherry Hill RSS job feeds