Senior Associate – IT Risk Advisory

🕒 March 26

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Riveron

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🤝 B2B

💸 Finance

B2B • Finance

Riveron is a national business advisory firm that partners with CFOs, private equity firms, lenders, and corporate leaders to improve accounting, finance, technology, and operational performance. The firm provides hands-on consulting across accounting advisory, transaction services (M&A, buy/sell-side diligence), tax advisory, restructuring and turnaround, interim management, governance/risk/compliance, capital markets advisory, ESG consulting, and technology enablement (ERP, automated reporting and AI-enabled finance solutions). Riveron focuses on implementing practical solutions from strategy through execution to increase transparency, drive transformation, and support complex transactions and capital events.

📋 Description

• Gain 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 related control techniques • Set priorities, ensuring daily coordination among the project team, and monitor progress 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 related control techniques

🎯 Requirements

• 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 IT auditor 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

🏖️ Benefits

• Full range of benefits including medical, dental, and vision insurance • 401(k) with company match • PTO