Risk Advisory - IT Risk Senior Associate

Supports IT risk consulting engagements for Riveron's Risk Advisory group, working with senior team members on IT general controls assessments, Sarbanes-Oxley compliance and, at times, cybersecurity projects. The senior associate learns each client's regulatory and risk setting, evaluates whether controls are well designed and tests how they operate, analyses data on systems and processes, builds control process flows and risk and control matrices to COSO, COBIT and ISO standards, coordinates the project team, directs staff consultants, reports status to clients and presents findings to executives.

Riveron wants three or more years as an IT auditor or IT risk adviser at a public accounting firm, including hands-on IT audits, and knowledge of IT controls, cybersecurity principles and SOX, NIST or ISO; CISA, CISSP or CISM is preferred. Remote, with travel to clients.