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Riveron · 1 day ago

Risk Advisory - IT Risk Senior Associate

Denver, CO

Full-time

Hybrid

Mid Level

$88K/yr - $133K/yr

3+ years exp

Riveron is a consulting firm that helps organizations implement governance, risk, and compliance practices. The IT Risk Senior Associate will work collaboratively with senior team members to assess IT General Controls, develop remediation roadmaps, and perform IT risk assessments.

AdviceConsultingFinancial Services

Growth Opportunities

Responsibilities

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 client’s industry and IT environment to identify technological developments to evaluate impacts on the client’s 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

Qualification

IT risk managementIT General ControlsCybersecurity principlesCISA certificationSOX complianceClient relationship managementProblem-solvingCommunication skillsTeam collaboration

Required

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 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