IT Risk Senior Associate

🕒 August 19

🏄 California, Colorado, +4 more states – Remote

🏄 California – Remote ⛰️ Colorado – Remote 🏛️ District of Columbia – Remote 🌽 Illinois – Remote 🗽 New York – Remote 🤠 Texas – Remote

💵 $88k - $133k / year

⏰ Full Time

🟠 Senior

🎲 Risk

👻 Ghost score 12%

What it means: the chance that no one is really hiring for this job.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

501 - 1000 employees

Founded 2006

💸 Finance

🏢 Enterprise

💼 Consulting

Finance • Enterprise • Consulting

Riveron is a national business advisory firm specializing in accounting, finance, technology, and operations. They provide practical advisory services and solutions, helping clients implement necessary changes to achieve exceptional results. Riveron partners with the office of the CFO, private equity firms, and other capital providers to elevate performance across the transaction and business cycle. Their offerings include accounting and finance operations, capital markets advisory, ESG consulting, governance, risk, and compliance services, among others.

📋 Description

• Assess the design and operating effectiveness of IT General Controls (ITGC) • Develop and execute remediation roadmaps • Perform IT risk assessments • Gain an understanding of 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 systems and processes • Create internal controls process flows and risk/control matrices • Maintain technical competency and professional care in accordance with COSO, COBIT, and ISO auditing standards • 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 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 skillfully with a variety of audiences and create compelling stories from data • Ability to identify problems and solutions • Ability and desire to travel as required based on client location • Ability to work in an ever-changing, dynamic environment

🏖️ Benefits

• Medical, dental, and vision insurance • 401(k) with company match • Paid time off (PTO) • Flexible work arrangements • Progressive benefits • Mentorship and growth opportunities • Meaningful, impactful work supporting well-being • Full range of benefits for full-time roles

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