Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

IT Controls Associate

Kaav Inc.

Location: 100% Remote


Duration: Contract - 6 months with potential to extend

Overview:

  • Grant Thornton is looking to hire a team of IT Controls Associates to support upcoming client initiatives.
  • These Associates will actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks.
  • This includes co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls.
Responsibilities:
  • Obtain an understanding of clients' industry, objectives, strategy, operations, processes, IT systems, and controls
  • Execute IT control design and operating effectiveness test procedures based on engagement scope, and client environment risk factors
  • Bring an innovative and analytical mindset to help our clients solve business issues and enable more efficient project execution
  • Work with the project team and client to deliver services in accordance with project leadership and client expectations
  • Work collaboratively with colleagues across Advisory Business Lines (ABLs) and with other Grant Thornton Service Lines (e.g., Audit Services and Tax Services)
  • Meet or exceed defined performance metrics, perform other duties as assigned
Qualifications:
  • Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a related field is required
  • Minimum 1 year of related work experience with a professional services firm, or as part of a risk management, information security, or internal audit function
  • Desire to pursue CISA, CISSP, CISM, CPA, CIA, or other relevant license/certification
  • Experience in assessing the design and operating effectiveness of IT risk management or IT controls (IT general controls, application controls, interface controls, IT infrastructure controls, key report integrity, etc.) for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk, compliance, or assurance activities
  • Understanding of current IT risk and control focus areas of external financial statement auditors
  • Understanding of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.)
  • Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
  • Exceptional client service, communication, analytical, organizational and project management skills
  • Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications
  • Can travel as needed
Interview Process:
  • 30 minute interview with Manager
  • 30 minute interview with Manager and Colleague

Sample IT Controls Candidate Bio:

PROFESSIONAL SUMMARY

Experienced professional with a strong background in risk management, compliance, and IT controls. Skilled in conducting risk assessments, evaluating security controls, and implementing compliance frameworks such as NIST and ISO 27001. Proven ability to thrive in fast-paced environments, adapt to change, and communicate technical matters to non-technical audiences.

PROFESSIONAL EXPERIENCE

Senior Consultant, Technology Risk Audit

Led IT Audit walkthroughs for Key Reports/IPE Reports, IT Automated Controls, and IT General Controls, ensuring compliance with security requirements

Conducted comprehensive evaluations of client security controls and IT environments, identifying process and control gaps

Coordinated with global and cross-functional teams, proactively communicated with stakeholders, and trained new associates on security controls and risk management

Developed documentation on risk reduction and remediation strategies aligning with SOX regulations and business objectives

Senior Technology Risk Consultant

Developed new SOX Compliance IT risk frameworks and internal controls focused on digital asset risk management, DeFi activity, and cryptocurrency exchanges

Led and trained team, overseeing the completion of protocol audits for top 100 digital assets on the market

Developed CPE/training materials to educate senior executives on blockchain technology and audit methodologies

Created process and data flow diagrams for major cryptocurrency exchanges and custodians

Conducted risk assessments and developed mitigation strategies for emerging technologies in the fintech sector

Technology Risk Consultant

Built internal audit program for Pre-IPO Readiness, covering 150+ IT and technology risk controls

Implemented a new risk assessment methodology,

Conducted thorough reviews of vendor and customer contracts to identify potential IT internal control risks or requirement

Developed comprehensive process narratives for IT operations, enhancing stakeholders' understanding of control frameworks

Evaluated requests for exceptions to IT policies, ensuring sufficient mitigating controls were in place

Advisory Intern

Gained comprehensive understanding of financial risk management, regulatory compliance, and technology controls in high-growth environments

SKILLS & INTERESTS

Certifications: Certified Information Systems Auditor (CISA), CISSP Certification, Google Cybersecurity Professional, Microsoft Generative AI for Data Analysis Professional Certificate, Google Cloud Cybersecurity

Expertise: IT General & Automated Controls, SOC 1 and SOC 2 Reports, ICFR Reporting, GRC Risk Management, Blockchain Technology, NIST 800/ISO 27001 Security Frameworks, COBIT Governance Framework, ITIL Framework, Internal audit execution, Control testing, Risk management, Technology and security controls, ISO 27001, Data analytics and automation

Technical Skills: Microsoft Office Suite, SQL, Python, Excel VBA, Solidity,

Required Skills : SOX,Risk Management

Basic Qualification :

Additional Skills :


Background Check : No


Drug Screen : No
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the IT Controls Associate in Chicago, IL vacancy
  •  ...Job Title - IT Controls Associate No of Positions 1 Projected Start Date 06-02-2025 Projected End Date 12-12-2025 Position Type Contract Location :- Chicago, IL Remote Work 100% Primary Skills SOX, Risk Management Job Description... 
    Suggested
    Contract work
    Work experience placement
    Work at office
    Remote work

    ECHO IT SOLUTIONS INC .

    Chicago, IL
    5 days ago
  • $103k - $145k

     ...To start as soon as possible, full time, permanent Functional area: Finance / Controlling; Project Management Remuneration: Exempt The Senior Project Controls Associate is responsible for delivering detailed and timely project control reports, managing... 
    Suggested
    Permanent employment
    Full time
    Temporary work
    For contractors
    Work experience placement
    Work at office
    Local area
    Immediate start
    Work visa
    Flexible hours

    RWE Americas

    Chicago, IL
    4 days ago
  •  ...complex information accessible, this opportunity is for you. As an Associate Project Manager (Senior Procedure Writer/Editor) in the...  ...procedure documentation. You'll collaborate with business partners and control managers to ensure documents meet compliance standards, are... 
    Suggested
    Work experience placement
    Bank staff
    Work at office
    Visa sponsorship

    J.P. Morgan

    Chicago, IL
    1 day ago
  • $85.1k - $161.7k

     ...Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in...  ...management ~ Experience in performing IT audits or recipient of an audit (ITGCs, Security...  ...be eligible for hire as an experienced associate. RSM will consider for employment... 
    Suggested
    Full time
    Work experience placement
    Internship
    Local area

    RSM

    Chicago, IL
    3 days ago
  • $77k - $202k

     ...opportunity to work alongside CEOs, CFOs, controllers and treasurers to optimise the structure...  ...leadership development framework. It gives us a single set of expectations across...  ..., now and in the future. As a Senior Associate, you'll work as part of a team of problem... 
    Suggested
    H1b
    Work at office

    PwC

    Chicago, IL
    8 hours ago
  • $115k - $137.5k

     ...development methodologies and tools (version control, issue tracking, etc.) Strong coding...  ...Engineering and Information Technology Industries IT Services and IT Consulting Referrals...  ...at Sinch by 2x Get notified about new Associate Software Engineer jobs in Chicago, IL . Junior... 
    Full time
    Remote work
    Flexible hours

    Sinch

    Chicago, IL
    4 days ago
  • Chief Technology Officer - Credit Union 1 Location: Chicago area or Las Vegas, Nevada Credit Union 1 is seeking a visionary Chief Technology Officer (CTO) to lead the organization’s technology strategy and serve as a key member of the executive leadership team. Reporting...

    Cutoday USA

    Chicago, IL
    2 hours ago
  • $145.2k - $236.7k

     ...Lead Associate Principal Cloud Security Engineer Join our dynamic Security Engineering team...  ...lifecycle, including patching, version control, and system upgrades. Establish and enforce...  ...Ability to work with local and remote IT staff/management, vendors and consultants... 
    Local area
    Remote work
    2 days per week

    Options Clearing Corporation

    Chicago, IL
    5 days ago
  •  ...situational awareness at the tactical levels of combat. As a Fire Control Specialist, your primary responsibility will be to integrate and...  ...1867 ZIP Code: 60615 Job Category: Heavy Weapons Age Requirements: Must be between the ages of 17 and 35 Maitenance IT
    Part time
    Weekend work

    National Guard OMD

    Chicago, IL
    4 days ago
  •  ...Follows standard precautions and Northwestern Medicine infection control policies and procedures consistently. Manages and operates...  ...High School Diploma. BLS Certified with the American Heart Association Preferred Bachelor’s degree. Previous experience in a... 
    Full time
    Part time
    Work at office

    Northwestern Memorial Healthcare

    Chicago, IL
    1 day ago
  • Responsibilities Partner with a cross-functional team of data scientists, software engineers, and product managers to deliver a product customers love Leverage a broad stack of technologies - Python, Conda, AWS, H2O, Spark, and more - to reveal the insights hidden within...
    Flexible hours

    Jobtailor

    Chicago, IL
    4 days ago
  • $103.5k - $150.2k

     ...will be owed or paid to the recruiter, employment agency, or other staffing service. This Opportunity WSP is seeking a Project Controls Specialist to join our Project Controls team. This role can be based in either St. Louis, Boston, Chicago, Kansas City, or Fort... 
    For contractors
    For subcontractor
    Local area
    Flexible hours

    WSP

    Chicago, IL
    9 days ago
  • A leading global investment bank is seeking a Healthcare Investment Banking Analyst/Associate to support M&A execution, capital raising, and strategic advisory in the healthcare sector. The ideal candidate will hold a relevant Bachelor's degree and possess strong financial... 

    Jobleads-US

    Chicago, IL
    2 days ago
  • $78.48k

     ...an exciting new opportunity for a Project Controls Specialist to support various projects...  ...testing. Massachusetts Applicants It is unlawful in Massachusetts to require or...  ...but not limited to, the role, function and associated responsibilities, relevant work experience... 
    Contract work
    Work experience placement
    For subcontractor
    H1b
    Shift work

    CDM Smith

    Chicago, IL
    3 days ago
  • $70k - $75k

     ...client is a specialty risk underwriting organization seeking an Associate Actuarial Data Analyst, Reserving to support its actuarial reserving...  ..., and troubleshooting data issues. Collaborate with actuarial, IT, and other functional teams to improve data quality,... 
    Temporary work
    Work at office
    Local area
    Flexible hours
    3 days per week

    Edkey, Inc.

    Chicago, IL
    3 days ago
  • $175k - $225k

     ...mentoring of analysts. Deliver financial modeling to support strategic recommendations to clients. Consider risk, internal controls and compliance as part of day‑to‑day accountabilities and adhere to policies and procedures. Focus is primarily on business/group... 
    Local area

    BMO

    Chicago, IL
    2 hours ago
  • $45k - $60k

    Overview SRAM IT Operations supports a global team of 28 across North America, Europe, and Asia Pacific, delivering technology services...  ...corporate offices, and digital/software teams worldwide. As an Associate IT Systems Analyst, you'll contribute across end user support,... 
    Local area
    Worldwide
    Relocation

    Sram Llc

    Chicago, IL
    9 days ago
  • $18 - $26 per hour

     ...collaborating with cross functional teams and helping educate other associates on tools, tasks and resources; communicating effectively with...  ...stocking and rotating merchandise; ensuring quality and date control standards; eliminating waste; providing member service by... 
    Hourly pay
    Minimum wage
    Full time
    Temporary work
    Part time
    Immediate start
    Flexible hours

    Forage

    Evergreen Park, IL
    2 days ago
  • $22 per hour

     ...Shift: Mon - Fri 7:00 AM - 3:30 PM Crafty's Food & Beverage Associate IIs - known internally as "The Independent Contributor" - are...  ...maintenance on machines (such as coffee & kegerators), quality control checks, and completion of task lists (inventory, budget) Communication... 
    Hourly pay
    Full time
    Traineeship
    Work at office
    Immediate start
    Monday to Friday
    Shift work

    Craft

    Chicago, IL
    1 day ago
  •  ...RH is seeking a knowledgeable and service-minded Bar & Coffee Associate to deliver a refined and elevated beverage experience that reflects...  ...-lit, busy bar and service areas with attention to safety and control Commitment to proper safety and sanitation practices in a... 
    Seasonal work
    Local area
    Worldwide
    Shift work
    Weekend work

    RH-USA Inc

    Oak Brook, IL
    6 days ago
  •  ...Associate, DevelopmentSkip to main content#Associate, Development page is loaded## Associate, DevelopmentApplylocations: Chicago, ILtime...  ...strategies and manage resource assessment processes.* Secure site control for development prospects, including negotiating leases,... 
    Work experience placement
    Local area
    Visa sponsorship

    Invenergy

    Chicago, IL
    4 days ago
  • $20 per hour

     ...Food & Beverage Associate Crafty elevates workplace food and beverage programs with enhanced services managed in one innovative, centralized...  ...maintenance on machines (such as coffee & kegerators), quality control checks, and completion of task lists (inventory, budget)... 
    Hourly pay
    Full time
    Work at office
    Monday to Friday
    Shift work

    Crafty

    Chicago, IL
    4 days ago
  •  ...Catering Associate - Food Service Department, Part-time, Evenings At Northwestern Medicine, every patient interaction makes a difference...  ...mindset Follows facility and departmental infection control policies and procedures Retrieves trays within one hour of service... 
    Part time
    Local area
    Relocation package
    Shift work
    Afternoon shift

    Northwestern Medicine Central DuPage Hospital

    Chicago, IL
    4 days ago
  • $18 - $26 per hour

     ...collaborates with cross‑functional teams and helps educate other associates on tools, tasks and resources; communicates effectively with...  ...; stocks and rotates merchandise; ensures quality and date‑control standards; eliminates waste; provides member service by acknowledging... 
    Hourly pay
    Minimum wage
    Temporary work
    Immediate start
    Flexible hours

    Sam's Club

    Evergreen Park, IL
    1 day ago
  • $105k - $135k

     ...Senior Associate, Compensation and Benefits (Transaction Tax) About Alvarez & Marsal Alvarez & Marsal (A&M) is a global consulting firm...  ...diligence, including review of equity plans and agreements, change in control plans and golden parachute calculations, deferred compensation... 
    Part time
    Work at office
    Local area
    Flexible hours

    Alvarez & Marsal Deutschland GmbH

    Chicago, IL
    2 days ago
  • $114k - $125k

    ## Associate - Financial Advisory ServicesApplyremote type: Officelocations: Chicago, IL: Boston, MA: Dallas, TXtime type: Full timeposted...  ...reporting and diligence workflows* Evaluate internal controls and financial reporting processes, particularly in distressed... 
    Full time
    Temporary work
    H1b
    Work at office
    Remote work
    Work from home
    Flexible hours

    Huntington Bank

    Chicago, IL
    9 hours ago
  • $61k - $100k

    Industry/Sector Not Applicable Specialism Risk Architecture Management Level Associate Job Description & Summary The Opportunity As an Acceleration Center- Agentic AI and Machine Learning Developer- Experienced Associate, you will be at the forefront of transforming... 
    H1b

    PwC

    Chicago, IL
    1 day ago
  •  ...Pick And Pack Associate (Full Time) Want to be part of a small, team-oriented operation? Want job security within a growing industry...  ...is a comprehensive program that improves patient outcomes, controls costs to our partner facilities and reduces nursing time. You... 
    Full time
    Work at office
    Shift work

    Gentell Inc

    Chicago, IL
    3 days ago
  • $100k - $170k

     ...Digital Finance Transformation – ERP Modernization: Senior Associate – Private Equity Performance Improvement A&M’s Private Equity Performance...  ...team. In this role, you will partner directly with CFOs, Controllers, and Private Equity sponsors to modernize finance functions,... 
    Full time
    Interim role
    Flexible hours

    Alvarez & Marsal

    Chicago, IL
    3 days ago
  • $90k - $130k

     ...Marsal Private Equity Performance Improvement – Associate: CFO Services Alvarez & Marsal, a leading...  ...(including interim management – CFO, Controller, Treasurer) Rapid Results CDD/Strategy Merger Integration & Carve‑outs IT Supply Chain Professional Experience Solid... 
    Work experience placement
    Interim role
    Immediate start
    Flexible hours

    Alvarez & Marsal

    Chicago, IL
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to IT Controls Associate. Be the first to apply!