Risk Advisory IT Risk Senior Associate

In todays dynamic environment business leaders face constantly shifting risks. Riveron 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 Riverons 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.

Who You Are:

• Bachelors and/or Masters 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

• 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 thrive in an ever-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 Youll Do:

• 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 clients industry and IT environment to identify technological developments to evaluate impacts on the clients 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

About Riveron:

At Riveron we partner with clientsfrom global multinationals to high-growth private entitiesto solve complex finance challenges guided by our DELTA 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 integrity 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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Riveron Consulting is an Equal Opportunity Employer and believes that we are stronger together through our diversity. All qualified applicants will receive consideration for employment without regard to race color religion sex age national origin 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 all available benefits can be found at Riverons Benefits page at Contract roles are not eligible for benefits.

Please beware of fraudulent schemes or impersonations when going through the job application process. A Riveron employee will never recruit via text or extend unsolicited employment offers. Additionally a Riveron employee will never ask you to exchange money or purchase anything as part of the recruiting process.

Required Experience:

Senior IC