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Audit IT Assurance Associate - Fall 2023 job in Raleigh at Grant Thornton LLP

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Audit IT Assurance Associate - Fall 2023 at Grant Thornton LLP

Audit IT Assurance Associate - Fall 2023

Grant Thornton LLP Raleigh, NC Full-Time

POSITION SUMMARY:

IT Assurance Associate

An IT Assurance Associate is responsible for delivering a full range of IT audit services to our clients. Responsibilities include testing and assessment of information systems control review engagements in support of financial statement audits.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Applying current knowledge of IT trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement.

  • Maintaining professionalism and rapport with the client. Proactively interact with key client management to manage expectations, help ensure client satisfaction, meet client deadlines, and resolve any problems.

  • Gaining a comprehensive understanding of assigned client operations, processes and business objectives, and then utilize that knowledge on assigned engagements.

  • Participating in recruiting efforts as needed.

  • To meet or exceed IT Assurance metrics (e.g. billable hours, CPE, time delinquencies, etc)

  • Participating in other business development activities as appropriate

  • Other duties as assigned

    QUALIFICATIONS

  • Bachelor's degree in Accounting, Finance, Information Technology, MIS or related field. A Masters degree is a plus.

  • Desire to pursue CPA, CISA, CISSP, CIA or CISM license/certification.

  • Some related work experience in public accounting or equivalent delivering controls based services, auditing Information Technology General Controls (ITGCs.) in support of financial statement audits to cross-industry clients and technologies. An understanding of generally accepted practices for testing Key Reports, and Application Controls a plus.

  • Information Security experience or information security training is required.

  • Exceptional client service and communication skills.

  • Strong technical aptitude and problem solving skills

  • Excellent analytical, communication (written and verbal) and interpersonal skills.

  • Effective project and time management skills for handling multiple priorities and simultaneous projects

  • Enthusiasm to learn through a combination of structured, on-the-job and self-directed training

  • Ability to work efficiently and effectively in a complex team environment

  • Strong computer skills including proficiency in Microsoft Office suite applications.

  • Ability to work additional hours and/or travel as needed.

About Us

About the Team

Recommended Skills

  • Analytical
  • Auditing
  • Business Development
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  • Business Planning
  • Business Process Improvement
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