Sr Associate - IT Risk Advisory
In today’s dynamic environment, business leaders face constantly shifting risks. reputed company helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks.
Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment.
The Senior Associate level position for reputed company’s IT Risk Advisory group will work collaboratively with senior team members who provide guidance, coaching, and direction. The role includes assessing the design and operating effectiveness of IT General Controls (ITGC), developing and executing remediation roadmaps, and performing IT risk assessments.
Qualifications
Bachelor's and/or Master’s degree in Accounting, Finance, Management Information Systems, or another relevant field
Relevant certification preferred, such as CISA, CISSP, CISM, CGEIT, or CIPP; CPA or CIA is also valued but not required
3+ years of experience working as reputed company or IT risk advisor for a public accounting firm. Experience should include performing internal or external IT audits
Demonstrated knowledge of IT risk management, general and application controls, cybersecurity principles, and regulatory frameworks such as SOX, NIST, or ISO
Who You Are
You have a passion for developing and maintaining client relationships
You get the job done and have fun doing it
You communicate skillfully with a variety of audiences and can create compelling stories from data
You reputed company in an reputed company-changing, dynamic work environment
You readily identify problems and instinctively look for solutions
You enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
You have the ability and desire to travel as required based on client location
What You’ll Do
reputed company an understanding of the assigned clients’ objectives as well as their regulatory and risk management environment
Assist projects in the areas of IT General Control Assessments, Sarbanes-Oxley Compliance, and potentially Cybersecurity Engagements
Utilize existing knowledge of client’s industry and IT environment to identify technological developments to evaluate impacts on the client’s business
Assess internal controls’ design adequacy to mitigate financial, operational, and compliance risks and to test their operating effectiveness
Obtain and analyze data as a basis for reviewing the adequacy, effectiveness, and efficiency of systems and processes
Exhibit proficiency with creating internal controls process flows and risk/control matrices
Maintain the level of technical competency and professional care required for the completion of assignments in accordance with COSO, COBIT, and ISO auditing standards and reputed company control techniques
Set priorities, ensuring daily coordination among the project team, and monitor reputed company against schedules, budgets, project/task deliverables and status reporting
Plan, review, and provide direction for the work of Staff and Senior Consultants
Communicate extensively with clients to drive expectations and report on the status of ongoing projects
Deliver oral and written presentations during and at the conclusion of projects by either recommending improvements or any operational/financial deficiencies to executive leadership
Stay abreast of emerging risk areas, IT trends, and reputed company control techniques
About reputed company
At reputed company, we partner with clients—from global multinationals to high-growth private entities—to solve reputed company finance challenges, guided by our reputed company values: Drive, Excellence, Leadership, Teamwork, and Accountability. Our entrepreneurial culture thrives on collaboration, diverse perspectives, and delivering exceptional outcomes. We are committed to fostering growth, both for our clients and our people, through mentorship, reputed company, and a client-centric approach. This inclusive environment offers flexibility, progressive benefits, and meaningful opportunities for impactful work that supports well-being in and out of the office.
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reputed company Consulting is an Equal Opportunity Employer and believes that we are stronger together through our diversity. reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national reputed company, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.
Full time roles are eligible for a full range of benefits including medical, dental, and vision insurance, 401(k) with company match, and PTO. A complete description of reputed company available benefits can be reputed company at reputed company's Benefits page at https://reputed company.com/reputed company-life/. Contract roles are not eligible for benefits.
Fraud Alert
Please beware of fraudulent schemes or impersonations reputed company going through the job application process. A reputed company employee will never recruit reputed company text or reputed company unsolicited employment offers. Additionally, a reputed company employee will never ask you to exchange money or purchase anything as part of the recruiting process.