Attest Services-IT Audit Manager

Description

As an IT Assurance Manager you will use your technical and leadership skills to oversee the completion of IT general control audits, applying knowledge of each client’s operations, processes, and risks to support financial statement opinions and enhance IT assurance services. You will build relationships with clients and engagement teams while collaborating to improve overall financial reporting processes and help clients better understand their IT processes and areas of risk. From day one, you’ll have access to firm leaders, mentors, training programs, resource groups, team-based communities, and growth opportunities to develop your career confidently.

The role involves overseeing multiple client engagements, communicating expectations clearly, planning and executing IT control evaluations, and working with audit teams to resolve issues. You will also collaborate on proposals and business development, train and supervise junior team members, and represent the firm at recruiting and networking events.

• Oversee multiple client engagements, including scoping, scheduling, quality review, and budget management.
• Communicate clearly with clients about engagement expectations and assess organizational risk levels.
• Plan, execute, and complete engagements to evaluate and test IT controls, identifying risk areas and supporting financial statement audits.
• Work with clients and audit teams to promptly resolve audit-related issues.
• Collaborate with Grant Thornton colleagues on proposals and business development activities.
• Train and supervise less experienced team members, providing consistent, regular feedback.
• Represent Grant Thornton at recruiting and professional networking events.
• Build technical and professional skills through formal training.
• Manage multiple engagements and competing priorities effectively.

Requirements

Candidates must hold a bachelor’s degree in accounting, finance, IT, MIS, or a related discipline and possess a CISA or equivalent certification, with a minimum of six years of relevant experience in public accounting or a comparable field. Technical expertise in access control, security architecture, operating systems, databases, and ERP platforms such as SAP, Oracle, JD Edwards, or NetSuite is advantageous. The position offers a base salary range of $129,600 to $194,400 in Massachusetts.

• Adapt to working at client sites, in the office, or remotely, with support to thrive in any setting.
• Hold a bachelor's degree in accounting, finance, IT, MIS, or a related discipline.
• Maintain a CISA certification or other relevant certification or license.
• Possess at least six years of experience delivering controls‑based services with exposure to IT General Controls for financial statement audits.
• Demonstrate knowledge of access control software, security architecture, firewalls, network security, security policies, operating systems, and databases.
• Value teamwork, demonstrate agility, and build strong relationships.
• Exhibit excellent verbal and written communication skills.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance