Risk Advisory - IT Risk Associate Director

📋 Description

• Lead projects in the areas of IT General Controls (ITGC) assessments, Sarbanes-Oxley (SOX) IT
• Assess the design and operating effectiveness of IT controls related to access management, change
• Obtain and analyze system-generated data, configurations, and logs as a basis for evaluating
• Develop IT control process flows, risk/control matrices, and testing strategies for general and
• Maintain technical competency and professional care in accordance with COSO, COBIT, and ISO
• Set priorities, coordinate project team, monitor progress against schedules, budgets, and

🎯 Requirements

• Bachelor's and/or Master’s degree in Accounting, Finance, Management Information Systems, or
• Relevant certification preferred, such as CISA, CISSP, CISM, CGEIT, or CIPP; CPA also valued but
• Minimum 8 years working as IT auditor or IT risk advisor for a public accounting firm, or other
• Demonstrated knowledge of IT risk management, general and application controls, cybersecurity
• Passion for developing and maintaining client relationships
• Excellent communication skills with a variety of audiences

🎁 Benefits

• Medical, dental, and vision insurance
• 401(k) with company match
• PTO