IT Risk Senior Associate

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🏄 California, Colorado, +4 more states – Remote

🏄 California – Remote ⛰️ Colorado – Remote 🌽 Illinois – Remote 🗽 New York – Remote 🤠 Texas – Remote ☕ Washington – Remote

💵 $88k - $133k / year

⏰ Full Time

🟠 Senior

🎲 Risk

👻 Ghost score 1%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Riveron

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💼 Consulting

🤝 B2B

💸 Finance

Consulting • 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

• Assess the design and operating effectiveness of IT General Controls (ITGC) • Develop and execute remediation roadmaps • Perform IT risk assessments • Understand assigned clients’ objectives and regulatory and risk management environments • Assist with IT General Control Assessments, Sarbanes-Oxley Compliance, and potentially Cybersecurity Engagements • Evaluate technological developments and their impacts on clients’ businesses • Assess internal controls’ design adequacy and test operating effectiveness • Obtain and analyze data to review the adequacy, effectiveness, and efficiency of systems and processes • Create internal controls process flows and risk/control matrices • Apply COSO, COBIT, and ISO auditing standards and related control techniques • Set priorities, coordinate project teams, and monitor schedules, budgets, deliverables, and status reporting • Plan, review, and direct the work of Staff and Senior Consultants • Communicate with clients, manage expectations, and report project status • Deliver oral and written presentations recommending improvements or reporting operational/financial deficiencies to executive leadership • Stay current on emerging risk areas, IT trends, and control techniques • Participate in internal and external initiatives such as community service, training, recruiting, and firm events

🎯 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 valued but not required • 3+ years of experience working as an 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 • Ability to develop and maintain client relationships • Ability to communicate with a variety of audiences and create compelling stories from data • Ability to identify problems and solutions in a dynamic work environment • Ability and desire to travel as required based on client location • Legally authorized to work in the United States

🏖️ Benefits

• Medical, dental, and vision insurance • 401(k) with company match • Paid time off (PTO) • Flexible work arrangements • Progressive benefits • Meaningful opportunities for impactful work supporting well-being in and out of the office