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IT Controls Associate at DMV IT Service. Job Title:. IT Controls Associate. Location:. Chicago, IL. Employment Type:. Contract . About Us:. DMV IT Service LLC is a trusted IT consulting firm, established in 2020. We specialize in optimizing IT infrastructure, providing expert guidance, and supporting workforce needs with top-tier staffing services. Our expertise spans system administration, cybersecurity, networking, and IT operations. We empower our clients to achieve their technology goals with a client-focused approach that includes online training and job placements, fostering long-term IT success.. Job Purpose:. We are looking to hire a team of . IT Controls Associates. to assist with upcoming client projects. These Associates will be involved in various client engagements from start to finish, focusing on executing and reporting on project tasks. This will include co-sourced and outsourced IT internal audits, IT internal control evaluations, IT risk management program assessments, testing IT control designs and effectiveness for Sarbanes-Oxley (SOX) compliance and other regulatory requirements, as well as supporting clients in the design and implementation of IT controls.. Key Responsibilities:. . Gain an understanding of the client’s industry, objectives, operations, IT systems, and control processes. . . Perform IT control design and operating effectiveness tests based on the scope of engagement and specific client risk factors. . . Utilize an innovative and analytical approach to assist clients in resolving business challenges and improving project execution efficiency. . . Collaborate with project teams and clients to ensure service delivery meets leadership and client expectations. . . Work closely with colleagues from different Advisory Business Lines (ABLs) and other Grant Thornton service lines (such as Audit and Tax Services). . . Achieve defined performance metrics and complete additional tasks as required. . . Qualifications:. . A Bachelor’s degree in Accounting, Finance, Information Technology, Management Information Systems (MIS), or a related field is essential. . . At least 1 year of relevant experience in a professional services firm, or in a risk management, information security, or internal audit role. . . An interest in pursuing certifications such as CISA, CISSP, CISM, CPA, CIA, or other relevant certifications. . . Experience in assessing IT risk management or controls (such as IT general controls, application controls, infrastructure controls, and report integrity) for activities like Internal Audit, SOX compliance, or SOC reporting. . . Knowledge of current IT risk and control focus areas for external auditors working on financial statement audits. . . Familiarity with IT risk and cybersecurity management standards such as COBIT or NIST CSF. . . Proven ability to manage multiple engagements and prioritize tasks in a growing team environment. . . Strong skills in client service, communication, analysis, organization, and project management. . . Proficiency in Microsoft Visio and Office Suite applications. . . Willingness and ability to travel as needed.. . Company Location: United States.