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IT Risk Senior Manager

IT Risk Senior Manager

Charlotte StaffingCharlotte, NC, US
1 day ago
Job type
  • Full-time
Job description

IT Risk Senior Manager

As an IT Risk Senior Manager, you will 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. 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 :

  • 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

You have the following technical skills and qualifications :

  • 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
  • Experience with analytics and visualization, and presentation approaches and solutions preferred
  • Experience working with organizations that utilize SAP, Workday, Oracle, or Infor preferred
  • Strong leadership, business development, recruiting, training, coaching, and mentoring skills
  • Can travel as needed
  • At Grant Thornton, we believe in making business more personal and building trust into every result for our clients and you. Here, we go beyond your expectations of a career in professional services by offering a career path with more : more opportunity, more flexibility, and more support. It's what makes us different, and we think being different makes us better.

    In the U.S., Grant Thornton delivers professional services through two specialized entities : Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ? and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. In 2025, Grant Thornton formed a multinational, multidisciplinary platform with Grant Thornton Ireland. The platform offers a premier Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture. Grant Thornton is part of the Grant Thornton International Limited network, which provides access to its member firms in more than 150 global markets.

    The team you're about to join is ready to help you thrive. Here's how :

  • Whether it's your work location, weekly schedule or unlimited flex time off, we empower you with the options to work in the way that best serves your clients and your life.
  • Here, you are supported to prioritize your overall well-being through work-life integration options that work best for you and those in your household.
  • We understand that your needs, responsibilities and experiences are different and we think that's a good thing. That's why we support you with personalized and comprehensive benefits that recognize and empower all the identities, roles and aspirations that make you, well, you.
  • For an overview of our benefit offerings, please visit : https : / / www.grantthornton.com / careers / rewards-and-benefits

    It is the policy of Grant Thornton to promote equal employment opportunities. All personnel decisions are made without regard to race, color, religion, national origin, sex, age, marital or civil union status, pregnancy or pregnancy-related condition, sexual orientation, gender identity or expression, citizenship status, veteran status, disability, handicap, genetic predisposition or any other characteristic protected by applicable federal, state, or local law. Consistent with the Americans with Disabilities Act (ADA) and applicable state and local laws, it is the policy of Grant Thornton LLP to provide reasonable accommodation when requested by a qualified applicant or employee with a disability, unless such accommodation would cause an undue hardship.

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