Riveron
Risk Advisory - IT Risk Senior Associate
Atlanta, GA · Senior · Full-time
Sponsorship not specifiedDetected 29 days ago
CybersecurityComplianceAccountingAuditingLeadershipCollaborationMentoringPublic SpeakingSarbanes-OxleyInternal AuditCISSP
About the role
- In today's dynamic environment, business leaders face constantly shifting risks.
- The Senior Associate level position for Riveron's IT Risk Advisory group will work collaboratively with senior team members who provide guidance, coaching, and direction.
- Our entrepreneurial culture thrives on collaboration, diverse perspectives, and delivering exceptional outcomes.
Responsibilities
- Assess internal controls' design adequacy to mitigate financial, operational, and compliance risks and to test their operating effectiveness
- 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
- ARTIFICIAL INTELLIGENCE (AI) TOOLS ARE USED TO SUPPORT THE HIRING PROCESS IN SCREENING, ASSESSING, AND/OR SELECTING APPLICANTS FOR THIS POSITION.
Requirements
- 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 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
- You enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
- 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
Nice to have
- Relevant certification preferred, such as CISA, CISSP, CISM, CGEIT, or CIPP
- CPA or CIA is also valued but not required
Benefits
- 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 all available benefits can be found at Riveron's Benefits page at https://riveron.com/riveron-life/.
- Contract roles are not eligible for benefits.
- This inclusive environment offers flexibility, progressive benefits, and meaningful opportunities for impactful work that supports well-being in and out of the office.
Company info
- At Riveron, we partner with clients-from global multinationals to high-growth private entities-to solve complex finance challenges, guided by our DELTA values: Drive, Excellence, Leadership, Teamwork, and Accountability.
- We are committed to fostering growth, both for our clients and our people, through mentorship, integrity, and a client-centric approach.
- Additionally, a Riveron employee will never ask you to exchange money or purchase anything as part of the recruiting process.
Equal opportunity
- Riveron Consulting is an Equal Opportunity Employer and believes that we are stronger together through our diversity.
- Equal Opportunity Employer and believes that we are stronger together through our diversity.
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