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Advisory: IT Risk

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Grant Thornton

5d ago

  • Job
    Full-time
    Junior & Mid Level
  • Consulting
    IT & Cybersecurity
  • Abu Dhabi

AI generated summary

  • You need a bachelor's in IT, 2-4 years of IT audit experience, security training, client service skills, and proficiency in Microsoft Office. CISA/CISM/CISSP preferred.
  • You will lead client engagements on IT risk, manage processes, evaluate controls, apply frameworks, prioritize tasks, and ensure client satisfaction while addressing technology-related issues.

Requirements

  • - Bachelor's degree in an Information Technology-related field is required
  • - 2 - 4 years of related work experience in IT audit within a similar consulting practice, a Big 4 firm, or a large CPA firm servicing cross-industry clients is preferred
  • - Exposure to Technology Audits (IT/IS) is essential
  • - Security experience or information security training is required
  • - Other areas of expertise needed should include some of the following: access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems, and databases.
  • - Exceptional client service and communication skills, with a demonstrated ability to develop and maintain outstanding client relationships, are expected
  • - Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment is required
  • - Ability to document testing in a highly detailed and exacting manner is expected
  • - Excellent verbal, written, and presentation skills are required
  • - Excellent computer software skills, including proficiency in Microsoft Office Suite applications, are expected
  • - CISA, CISM, CISSP, ISO27001 LI/LA, ISO22301 LI/LA, or license/certification is preferred

Responsibilities

  • Taking a leading role in delivering a variety of client engagements including IT Risk Assessments, IT Audit Planning, Application reviews/assessments, Governance Risk & Compliance, Network Configuration, Database Configuration Reviews, Data Analytics, SOD Analysis and Business Process Understanding
  • Working with organizations to identify and manage business process and IT risks within their strategy execution model
  • Assisting clients in applying key frameworks
  • Executing assigned client engagements from start to completion, which includes the overall planning, execution, direction, and completion of engagements and managing the engagements to budget
  • Managing the day-to-day aspects of engagements, including managing multiple work streams simultaneously and re-prioritizing tasks when unanticipated issues arise
  • Evaluating and testing client-related business process and IT controls and identifying areas of risk for each
  • 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
  • Working with assigned team members and client personnel to plan engagement strategy, define objectives, and address technology-related controls risks and issues
  • Maintaining professionalism and rapport with clients as well as proactively interacting with key client management to manage expectations, help ensure client satisfaction, meet client deadlines, and resolve any problems

FAQs

What is the primary role of a Senior Consultant in the IT Risk Advisory service line?

The primary role involves leading client engagements, conducting IT risk assessments, executing IT audit planning, and providing expert advice on governance, risk, and compliance, among other responsibilities.

What qualifications are required for this position?

A bachelor's degree in an Information Technology-related field is required, along with 2-4 years of related work experience in IT audit or a similar consulting practice.

Is previous experience in a Big 4 firm necessary?

While not strictly necessary, preference is given to candidates with experience in a Big 4 firm or a large CPA firm servicing cross-industry clients.

What specific skills are essential for this role?

Essential skills include exceptional client service and communication skills, the ability to manage multiple engagements, proficiency in documentation, and strong verbal, written, and presentation skills.

Are professional certifications required for this position?

While not mandatory, certifications such as CISA, CISM, CISSP, ISO27001 LI/LA, or ISO22301 LI/LA are preferred.

What are the core responsibilities of a Senior Consultant in this role?

Core responsibilities include leading IT risk assessments, managing client engagements from start to finish, evaluating business processes and IT controls, and collaborating with clients on risk identification and management.

What kind of work environment can I expect at this firm?

You can expect a supportive, community-oriented work environment that values flexibility, authenticity, and collaboration among colleagues.

What technologies and systems will I work with?

You will work with various technologies related to access control software, security architecture, network security, operating systems, and databases as part of the risk management process.

Will I need to travel for this job?

The job may require some travel depending on client engagements, but specific travel requirements will be discussed during the interview process.

How does the company define its culture?

The company culture is centered around community, trust, integrity, personal authenticity, and a commitment to making a difference in the lives of clients and colleagues.

Grant Thornton

Accounting
Industry
10,001+
Employees
1924
Founded Year

Mission & Purpose

Grant Thornton is a leading global network of independent assurance, tax, and advisory firms, providing professional services to dynamic organizations worldwide. Founded in 1924, the firm operates in over 130 countries, helping businesses grow strategically while managing risks and enhancing operational efficiencies. With a focus on quality, collaboration, and innovation, Grant Thornton's mission is to empower clients to unlock their full potential and achieve success in a rapidly evolving business landscape. The firm is dedicated to building trusted relationships and delivering value through personalized and forward-thinking solutions.