Risk Advisory - IT Risk Senior Associate
Riveron · Remote · Atlanta, GA · Dallas, TX · San Francisco Bay Area · New York · Houston, TX · Denver, CO · Southern California · Chicago, IL · Washington, D.C. ·
COMPENSATION
$88k – $133k
Listed on the employer's job board (Ashby)
- Senior Associate level
- IT Risk & Audit focus
- SOX, NIST, ISO knowledge
- Client-facing role
- Travel required
As a Senior Associate in the IT Risk Advisory group, you will collaborate with senior team members to evaluate the design and operating effectiveness of IT General Controls. You will perform IT risk assessments, execute remediation roadmaps, and help clients navigate regulatory environments such as SOX, NIST, and ISO.
What you'll do
- Assess design and operating effectiveness of IT General Controls
- Perform IT risk assessments and cybersecurity engagements
- Develop and execute remediation roadmaps for identified risks
- Create internal controls process flows and risk matrices
- Communicate project status and findings to client leadership
- Plan and review work of Staff and Senior Consultants
- Analyze data to review system adequacy and efficiency
What you'll need
- Bachelor’s or Master’s in Accounting, Finance, MIS or related field
- 3+ years experience as IT auditor or risk advisor
- Experience with public accounting firm audits preferred
- Knowledge of SOX, NIST, ISO, and cybersecurity principles
- Strong communication skills for diverse audiences
- Ability to travel based on client location needs
- Proficiency in COSO, COBIT, and ISO auditing standards
Nice to have
- CISA, CISSP, CISM, CGEIT, or CIPP certification
- CPA or CIA certification
- Experience in community service or recruiting initiatives
Stack
- COSO
- COBIT
- ISO
- NIST
- SOX
How you'll work
- Full-time position
- Travel required based on client locations
- Dynamic and changing work environment
What you get
- Medical, dental, and vision insurance
- 401(k) with company match
- Paid time off (PTO)
- Mentorship and professional growth opportunities