Senior Associate - IT Risk Advisory

Responsibilities

• Assist projects in IT General Control Assessments, Sarbanes-Oxley Compliance, and Cybersecurity Engagements
• Assess internal controls' design adequacy and test operating effectiveness
• Obtain and analyze data to review the adequacy and efficiency of systems and processes
• Create internal controls process flows and risk/control matrices
• Maintain technical competency in accordance with COSO, COBIT, and ISO auditing standards
• Set priorities and monitor progress against schedules, budgets, and deliverables
• Plan, review, and provide direction for the work of Staff and Senior Consultants
• Communicate extensively with clients to drive expectations and report project status
• Deliver oral and written presentations to executive leadership regarding improvements or deficiencies

Requirements

• Bachelor's or Master's degree in Accounting, Finance, MIS, or a relevant field
• 3+ years of experience as an IT auditor or IT risk advisor at a public accounting firm
• Experience performing internal or external IT audits
• Knowledge of IT risk management, general and application controls, and cybersecurity principles
• Familiarity with regulatory frameworks such as SOX, NIST, or ISO
• Ability and desire to travel as required based on client location

Preferred Qualifications

• Relevant certification such as CISA, CISSP, CISM, CGEIT, or CIPP
• CPA or CIA certification

About the Company

Riveron partners with clients, from global multinationals to high-growth private entities, to solve complex finance challenges. Guided by DELTA values—Drive, Excellence, Leadership, Teamwork, and Accountability—Riveron provides expertise in governance, risk, and compliance.