Attest Services-IT Director
Grant Thornton LLP
As IT Assurance Director you will use your technical and leadership skills to oversee completion of IT general control audits. You’ll apply your knowledge of each client’s operations, processes and risks to support financial statement opinions and enhance IT assurance services – all with the resources, environment and support to help you excel. You will build relationships with your clients and your engagement team while working collaboratively to improve the client’s overall financial reporting processes, and help them better understand their IT processes and areas of risk. From day one, you’ll be empowered with access to firm leaders and training programs, as well as opportunities to grow the firm and your career, and achieve more, confidently.Your day-to-day may include:Overseeing multiple client engagements, including scoping, project scheduling, quality review and managing to budgetListening and communicating clearly with clients about engagement expectations and assessment of each organization’s level of riskPlanning, executing and completing engagements to evaluate and test IT controls, and identify areas of risk and providing support to financial statement auditsWorking with clients and audit teams to identify and promptly resolve audit-related issuesParticipating in internal quality inspections (Audit Practice Reviews) and peer reviews as an inspectorTeaming with Grant Thornton colleagues on proposals and business development activitiesBeing a team leader who helps staff develop their technical, professional and leadership skillsWorking 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 thriveRepresenting Grant Thornton at recruiting and professional networking eventsBuilding your technical and professional skills by attending and delivering formal trainingOther duties as assigned You have the following technical skills, qualifications and abilities:Bachelor's degree in accounting, finance, IT, MIS or related disciplinesA CISA certification or other relevant certification or license is requiredMinimum 10 years of relevant experience in public accounting or equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; deep understanding of generally accepted practices for testing key reports and application controls; technical expertise (SAP, Oracle, JD Edwards, NetSuite, etc.) is a plusKnowledge of 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), and databasesContinuously expand your professional network and have experience with business developmentCan manage multiple engagements and competing prioritiesValue teamwork, are agile and know the power of building strong relationshipsExcellent verbal and written communication skills#LI-CL2At 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 flex time off, we empower you with the options to work the way that it best serves your clients and your life. Consistent with the firm's hybrid work model, this position will require in-person attendance at least three 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
- 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 what you can expect next:
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