Manager · National
Grant Thornton · Charlotte, North Carolina · Hybrid
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Manage and lead IT risk assessments, SOX and internal audit engagements for cross industry clients.
Worth knowing: Requires certification such as CIA CISA CISSP or CISM; CPA preferred
Company: Job title: IT Risk Manager (SOX & Internal Audit) Location: Charlotte, NC, United States 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.
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