Risk Advisory - IT Risk Senior Associate

Senior Associate, IT Risk Advisory Services

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.

$88,000.00 / yr - $133,000.00 / yr

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

Who You Are

Job Information

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.

Fraud Alert

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.

AI Tools in Recruitment

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Compensation Range

$88,000 - $133,000

Equal Opportunity Employer

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.

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