Risk Advisory - IT Risk Senior Associate

📋 Description

• Understand clients' objectives and regulatory/risk environment
• Assist IT General Control Assessments, SOX compliance, and cybersecurity engagements
• Assess IT controls design and operating effectiveness
• Analyze data to review systems, processes, and controls
• Create internal controls process flows and risk/control matrices
• Communicate with clients to manage expectations and report progress

🎯 Requirements

• Bachelor's and/or Master's degree in Accounting, Finance, MIS, or related field
• Certifications such as CISA, CISSP, CISM, CGEIT, or CIPP; CPA or CIA valued but not required
• 3+ years IT auditor or IT risk advisor experience at a public accounting firm
• Knowledge of IT risk management, general and application controls, cybersecurity, and SOX/NIST/ISO
• Strong client relationship development and communication skills
• Willingness to travel as required based on client location

🎁 Benefits

• Full-time role with medical, dental, and vision insurance
• 401(k) with company match and PTO
• Flexible, progressive benefits and opportunities for growth