Overview
As an IT Audit Senior Associate, youll listen to learn about your clients IT controls environments and the risks they face, and then apply that knowledge to focus on what matters most with the resources, environment and support to help you excel. Youll build relationships with your clients and your engagement team while working collaboratively to improve the clients overall processes, and help them better understand their IT controls and areas of risk. From day one, youll be empowered with access to firm leaders and mentors, training programs, resource groups, team-based communities, and growth opportunities to help you develop your career and achieve more, confidently. Responsibilities
Planning, executing and completing engagements to evaluate and test IT controls and identify areas of risk and providing support to financial statement audits Identifying market trends in order to be a proactive problem solver and sought-after adviser to clients and colleagues Listening and communicating clearly with clients about engagement expectations Training and supervising less experienced team members and providing consistent, regular feedback Working at a client site, with your team in the office or remotely. We empower teams to listen first to expectations of clients and teammates; then you and your team can determine when and where to work. No matter when or where, you will have the support you need to thrive Representing Grant Thornton at recruiting and professional networking events Building your technical and professional skills through formal training Other duties as assigned Qualifications
Bachelor's degree in accounting, finance, IT, MIS or related disciplines A CISA certification or desire to pursue CISA certification preferred; CPA, CISSP, CIA or CISM license or certification is a plus Minimum two years of experience in public accounting or an equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; understanding of generally accepted practices for testing key reports and application controls; technical expertise (SAP, Oracle, JD Edwards, NetSuite, etc.) is a plus Knowledge of at least one of the following: access control software, security architecture and administration, internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems (Windows, UNIX, AS400, Mainframe), or databases Proactive problem solver with ability to manage multiple engagements and competing priorities Value teamwork, agility and strong relationship-building Excellent verbal and written communication skills Note: The base salary range for this position in Massachusetts only is between $95,000 and $142,600. About Us
At Grant Thornton, we believe in making business more personal and building trust into every result. We offer a career path with more opportunity, flexibility, support and growth. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP (CPA firm that provides audit and assurance services) and Grant Thornton Advisors LLC (not a licensed CPA firm, offering non-attest services). In 2025, Grant Thornton formed a multinational platform with Grant Thornton Ireland, delivering enhanced cross-border advisory and tax capabilities. With millions in revenue and a global footprint, the platform provides a unified client experience backed by technologies and a large team of professionals. Equal Opportunity
Grant Thornton is an equal employment opportunity employer. All personnel decisions are made without regard to race, color, religion, national origin, sex, age, marital status, pregnancy or related conditions, sexual orientation, gender identity or expression, citizenship status, veteran status, disability, or any other characteristic protected by law. Reasonable accommodation is provided under ADA and applicable laws. For accommodation requests, contact HRHelp@us.gt.com. #J-18808-Ljbffr
As an IT Audit Senior Associate, youll listen to learn about your clients IT controls environments and the risks they face, and then apply that knowledge to focus on what matters most with the resources, environment and support to help you excel. Youll build relationships with your clients and your engagement team while working collaboratively to improve the clients overall processes, and help them better understand their IT controls and areas of risk. From day one, youll be empowered with access to firm leaders and mentors, training programs, resource groups, team-based communities, and growth opportunities to help you develop your career and achieve more, confidently. Responsibilities
Planning, executing and completing engagements to evaluate and test IT controls and identify areas of risk and providing support to financial statement audits Identifying market trends in order to be a proactive problem solver and sought-after adviser to clients and colleagues Listening and communicating clearly with clients about engagement expectations Training and supervising less experienced team members and providing consistent, regular feedback Working at a client site, with your team in the office or remotely. We empower teams to listen first to expectations of clients and teammates; then you and your team can determine when and where to work. No matter when or where, you will have the support you need to thrive Representing Grant Thornton at recruiting and professional networking events Building your technical and professional skills through formal training Other duties as assigned Qualifications
Bachelor's degree in accounting, finance, IT, MIS or related disciplines A CISA certification or desire to pursue CISA certification preferred; CPA, CISSP, CIA or CISM license or certification is a plus Minimum two years of experience in public accounting or an equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; understanding of generally accepted practices for testing key reports and application controls; technical expertise (SAP, Oracle, JD Edwards, NetSuite, etc.) is a plus Knowledge of at least one of the following: access control software, security architecture and administration, internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems (Windows, UNIX, AS400, Mainframe), or databases Proactive problem solver with ability to manage multiple engagements and competing priorities Value teamwork, agility and strong relationship-building Excellent verbal and written communication skills Note: The base salary range for this position in Massachusetts only is between $95,000 and $142,600. About Us
At Grant Thornton, we believe in making business more personal and building trust into every result. We offer a career path with more opportunity, flexibility, support and growth. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP (CPA firm that provides audit and assurance services) and Grant Thornton Advisors LLC (not a licensed CPA firm, offering non-attest services). In 2025, Grant Thornton formed a multinational platform with Grant Thornton Ireland, delivering enhanced cross-border advisory and tax capabilities. With millions in revenue and a global footprint, the platform provides a unified client experience backed by technologies and a large team of professionals. Equal Opportunity
Grant Thornton is an equal employment opportunity employer. All personnel decisions are made without regard to race, color, religion, national origin, sex, age, marital status, pregnancy or related conditions, sexual orientation, gender identity or expression, citizenship status, veteran status, disability, or any other characteristic protected by law. Reasonable accommodation is provided under ADA and applicable laws. For accommodation requests, contact HRHelp@us.gt.com. #J-18808-Ljbffr