Risk Advisory - IT Risk Senior Associate
About the role
Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks.
Responsibilities
- Assist projects in the areas of IT General Control Assessments, Sarbanes-Oxley Compliance, and potentially Cybersecurity Engagements
- Audit and assess the design and operating effectiveness of IT General Controls (ITGC)
- Develop and execute remediation roadmaps
- Perform IT risk assessments
Requirements
- Bachelor's and/or Master’s degree in Accounting, Finance, Management Information Systems, or another relevant field
- Relevant certification preferred, such as CISA, CISSP, CISM, CGEIT, or CIPP; CPA or CIA is also valued but not required
- 3+ years of experience working as IT auditor or IT risk advisor for a public accounting firm
- Experience should include performing internal or external IT audits
- Demonstrated knowledge of IT risk management, general and application controls, cybersecurity principles, and regulatory frameworks such as SOX, NIST, or ISO
Qualifications
- You have a passion for developing and maintaining client relationships
- You get the job done and have fun doing it
- You communicate skillfully with a variety of audiences and can create compelling stories from data
- You thrive in an ever-changing, dynamic work environment
- You readily identify problems and instinctively look for solutions
- You enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
- You have the ability and desire to travel as required based on client location
Skills
- Proficiency with creating internal controls process flows and risk/control matrices
- Maintain the level of technical competency and professional care required for the completion of assignments in accordance with COSO, COBIT, and ISO auditing standards and related control techniques
- Plan, review, and provide direction for the work of Staff and Senior Consultants
- Communicate extensively with clients to drive expectations and report on the status of ongoing projects
- Deliver oral and written presentations during and at the conclusion of projects by either recommending improvements or identifying any operational/financial deficiencies to executive leadership
- Stay abreast of emerging risk areas, IT trends, and related control techniques
Benefits
At Riveron, we offer a full range of benefits including medical, dental, and vision insurance, 401(k) with company match, and PTO. A complete description of all available benefits can be found at Riveron's Benefits page at https://riveron.com/riveron-life/. Contract roles are not eligible for benefits.
Pay
Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
Schedule
Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.