IT Risk Manager

Company: Grant Thornton International Ltd
Location: Newport Beach
Posted on: June 1, 2025

Job Description:

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.
• Work with organizations to identify and manage IT risks within their strategy execution model.
• Assist clients in applying key frameworks such as COBIT, NIST & ISO.
• Develop IT components with enterprise risk management programs.
• Lead IT risk assessments ranging from internal audits, system implementations and specialized IT areas (security, basis, access provisioning, etc.).
• Lead and execute IT audits and IT SOX engagements.
• Apply current knowledge of IT trends and systems processes to identify security and risk management issues.
• Manage the evaluation and testing of IT processes, system controls and identification of areas of risk.
• Manage internal auditing outsourcing and co-sourcing engagements for clients.
• Meet or exceed targeted billing hours (utilization) and meet or exceed sales targets for new and follow-on work.
• Work closely with Grant Thornton managers and partners to promptly identify and resolve client concerns.
• Manage, develop, train, and mentor staff on projects, assess performance for engagement and year-end reviews.
• 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 6 years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level.
  • Certification required: CIA, CISA, CISSP, CISM, CPA license/certification preferred.
  • Experience performing technology risk assessments and audits, operational internal audits, and process control reviews; strong familiarity with IIA's Standards.
  • Expertise in one or more of the following: access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, database security auditing, operating systems (Windows, UNIX, AS400).
  • Strong experience in staff and audit management in an integrated client service team.
  • Exceptional client service, communication, analytical, organizational and project management skills.
  • Ability to execute multiple engagements and complete priorities in a rapidly growing team environment.
  • Strong leadership, business development, recruiting, training, coaching, and mentoring skills.
  • Ability to travel as needed.The base salary range for this position in Los Angeles and Newport Beach offices only is between $129,600 to $194,400.About UsAt 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.About the TeamThe team you're about to join is ready to help you thrive. Here's how: Whether it's your work location, weekly schedule, or flex time off, we empower you with the options to work in the way that best serves your clients and your life. Consistent with the firm's hybrid work model, this position will require in-person attendance at least two days per week, either at a GT office or client site. 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. See how at www.gt.com/careers When it comes to inclusion, we are committed to doing more than checking boxes. Explore all the ways we're taking action for diversity, equity & inclusion at www.gt.com/careers.Here's what you can expect next: If you apply and are selected to interview, a Grant Thornton team member will reach out to you to schedule a time to connect. We encourage you to also check out other roles that may be a good fit for you or get to know us a little bit better at www.gt.com/careers.Benefits: 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-benefitsGrant Thornton employees may be eligible for a discretionary, annual bonus based on individual and firm performance, subject to the terms, conditions and eligibility criteria of the applicable bonus plan or program. Interns and seasonal employees are not eligible for bonus compensation.Additional Details: It is the policy of Grant Thornton to promote equal employment opportunities. All personnel decisions (including, but not limited to, recruiting, hiring, training, working conditions, promotion, transfer, compensation, benefits, evaluations, and termination) 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 to provide reasonable accommodation when requested by a qualified applicant or employee with a disability, unless such accommodation would cause an undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of employment, including the application process. To make an accommodation request, please contact HR@us.gt.com.For Los Angeles Applicants only: We will consider for employment all qualified applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.Job Info
    • Job Identification 112242
    • Job Category -
    • Posting Date 03/31/2025, 02:16 PM
    • Degree Level Bachelor's Degree
    • Job Schedule Full time
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Keywords: Grant Thornton International Ltd, San Clemente , IT Risk Manager, Executive , Newport Beach, California