Risk Cyber Internal Audit Senior Associate at Grant Thornton - Isle of Man | NY, US | Rezi

Risk Cyber Internal Audit Senior Associate at Grant Thornton - Isle of Man

Risk Cyber Internal Audit Senior Associate

Grant Thornton - Isle of Man · NY, US

4 days ago

Risk Cyber Internal Audit Senior Associate

Grant Thornton - Isle of Man · NY, US

5 days ago
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About the Role

As a member of Grant Thornton’s Cybersecurity Internal Audit team, you will collaborate with clients to deliver consulting and advisory services across a broad spectrum of cybersecurity areas. You will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity assessments, working closely with cross-functional teams to assess risks, test controls, and provide actionable insights aligned with industry standards and regulatory frameworks.

Responsibilities

  • Assist in planning and executing Cybersecurity internal audits, risk assessments, and control testing engagements.
  • Lead walkthroughs, interviews, and workshops with client stakeholders to understand security processes and technology environments.
  • Perform Cybersecurity control testing and Cybersecurity program capability assessments.
  • Conduct Cybersecurity maturity assessments using frameworks such as NIST CSF, CSA CCM, ISO/IEC 27001, COBIT, and HITRUST.
  • Support assessments for regulatory compliance including HIPAA, FedRAMP, GLBA, GDPR, and state-led data breach notification laws.
  • Document process, risk and control improvement considerations, develop risk-based recommendations, and develop client deliverables.
  • Identify emerging technology risks (i.e., AI, Cloud, Quantum-computing risks), deep-dive into AI model risks, supply-chain risks, document control deficiencies and develop risk mitigation strategies.
  • Develop roadmaps to help clients mitigate Cyber risks and enhance overall Cybersecurity posture.
  • Stay current on Cybersecurity trends, threat landscapes, and regulatory developments, including technical familiarity with common Cybersecurity tools, cloud environment/architecture, and threat vectors.
  • Provide mentorship and training to junior team members by reviewing their work, offering guidance on risk assessment methodologies, and supporting their professional development.
  • Contribute to project management tasks such as scheduling, documentation, and status reporting.
  • Support client engagements from start to finish, including planning, fieldwork (including control testing), and reporting.
  • Participate in professional development activities and training sessions on a regular basis.
  • Assist with business development initiatives, including proposal preparation, research, and developing client presentations.
  • Adhere to the highest degree of professional standards and strict client confidentiality.
  • Other job duties as assigned.

Requirements

  • Bachelor’s degree in Cybersecurity, Information Technology, Computer Science, or a related field is required.
  • Experience as a client serving professional for a consulting firm desired.
  • Ability to travel to client locations (as needed).

Skills

  • Cybersecurity
  • Internal Audit
  • IT Risk
  • NIST CSF
  • NIST 800-53
  • NIST 800-171
  • NIST AI RMF
  • CSA CCM
  • ISO/IEC 27001
  • ISO/IEC 27002
  • HIPAA
  • FedRAMP
  • GLBA
  • COBIT
  • HITRUST
  • PCI DSS
  • IT
  • AI
  • Cloud Security
  • Data Protection
  • Vulnerability Management
  • Incident Response
  • Cloud Shared Responsibility Model
  • Communication (oral and written)
  • Presentation Delivery
  • Project Management

Location

  • Hybrid

Work Type

  • Hybrid

Experience Level

  • 3+ years of experience in Cybersecurity, internal audit, or IT risk.

Education Level

  • Master’s degree in Cybersecurity related field preferred
  • CISA, CISSP or similar professional certifications preferred

Salary/Compensations

  • $101,200 - $129,030

Benefits

  • Personalized and comprehensive benefits that recognize and empower all the identities, roles and aspirations that make you, well, you.
  • Work location, weekly schedule, or flex time off options.
  • In-person attendance at least three days per week, either at a GT office or client site.
  • Work-life integration options.
  • Medical, dental and vision insurance programs for interns and seasonal employees.
  • Employee assistance program for interns and seasonal employees.
  • Paid sick leave for interns and seasonal employees.
  • Firm holidays for interns.
  • 401(k) savings plan and employee retirement plan for seasonal employees (in accordance with applicable plan terms and eligibility requirements).
  • Discretionary, annual bonus based on individual and firm performance (subject to terms, conditions and eligibility criteria).

About the Company

  • Grant Thornton believes in making business more personal and building trust into every result.
  • Offers a career path with more opportunity, more flexibility, and more support.
  • In the U.S., Grant Thornton delivers professional services through Grant Thornton LLP (audit and assurance) and Grant Thornton Advisors LLC (tax and advisory).
  • Part of a multinational, multidisciplinary platform with Grant Thornton Ireland, offering a premier Trans-Atlantic advisory and tax practice.
  • Platform has $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories.
  • Provides a singular client experience with enhanced solutions and capabilities, backed by powerful technologies and 12,000 quality-driven professionals.
  • Part of the Grant Thornton International Limited network, providing access to member firms in more than 150 global markets.

Equal Opportunity

  • All personnel decisions 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.
  • Provides reasonable accommodation when requested by a qualified applicant or employee with a disability, unless such accommodation would cause an undue hardship.
  • For Los Angeles Applicants only: 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.
  • For Massachusetts Applicants only: It is unlawful in Massachusetts to require or administer a lie detector test as condition of employment or continued employment. Gran Thornton does not require or administer lie detector tests as a condition of employments or continued employment.