Riveron
Risk Advisory - Senior Associate (IT Risk)
Atlanta, GA, Remote. Posted a month ago
The role
The Senior Associate will assess the design and operating effectiveness of IT General Controls and perform IT risk assessments. This role involves developing remediation roadmaps and assisting with projects in IT General Control Assessments, Sarbanes-Oxley Compliance, and Cybersecurity Engagements.
What you will do
- Gain an understanding of assigned clients' objectives and regulatory environments
- Assist projects in IT General Control Assessments, Sarbanes-Oxley Compliance, and Cybersecurity Engagements
- Identify technological developments to evaluate impacts on client business
- Assess internal controls' design adequacy and test operating effectiveness
- Obtain and analyze data to review systems and processes
- Create internal controls process flows and risk/control matrices
- Maintain technical competency in accordance with COSO, COBIT, and ISO auditing standards
- Set priorities and monitor progress against schedules, budgets, and deliverables
- Plan, review, and provide direction for the work of Staff and Senior Consultants
- Communicate with clients to drive expectations and report project status
Required qualifications
- Bachelor's and/or Master’s degree in Accounting, Finance, Management Information Systems, or another relevant field
- 3+ years of experience working as IT auditor or IT risk advisor for a public accounting firm
- Experience performing internal or external IT audits
- Knowledge of IT risk management, general and application controls, cybersecurity principles, and regulatory frameworks such as SOX, NIST, or ISO
Nice to have
- CISA
- CISSP
- CISM
- CGEIT
- CIPP
- CPA
- CIA
Benefits
- medical insurance
- dental insurance
- vision insurance
- 401(k) with company match
- PTO
Before you apply
- AI tools are used to support the hiring process in screening, assessing, and/or selecting applicants
About the company
Riveron partners with clients to solve complex finance challenges, guided by their DELTA values. They offer an entrepreneurial culture that thrives on collaboration and diverse perspectives.