Sr Associate - IT Risk Advisory

📋 Description

• Understand client objectives and regulatory risk environment.
• Assist IT General Controls assessments and SOX compliance work.
• Assess internal controls design and test operating effectiveness.
• Obtain and analyze data to evaluate systems and processes.
• Create internal control process flows and risk/control matrices.
• Plan, review, and direct work for Staff and Senior Consultants.

🎯 Requirements

• Bachelor's or Master's in Accounting, Finance, MIS, or related field.
• Certifications: CISA/CISSP/CISM/CGEIT/CIPP; CPA or CIA valued.
• 3+ years IT audit or IT risk experience in public accounting.
• Knowledge of IT risk management, IT controls, cybersecurity; SOX/NIST/ISO.
• Willingness to travel as required by client location.
• Strong client relationships and communication skills.

🎁 Benefits

• Equal Opportunity Employer.
• Full-time benefits: medical, dental, vision, 401(k) with match, PTO.
• Flexible environment with progressive benefits and growth.