Veltrana Group · 5 hours ago
Assurance: IT & Risk
Columbus, OH
Full-time
Onsite
New Grad, Entry Level
$75K/yr - $100K/yrVeltrana Group is an HR consultancy firm that assists candidates in matching with potential roles using an AI system. In this role, you will provide clients with insights into their risk landscape and help them enhance their information systems and controls to minimize risks and maximize efficiencies.
Design
No H1B
Security Clearance RequiredU.S. Citizen OnlyHiring Manager
Maha Malik
Responsibilities
Understand and document clients’ business and IT processes, risks, and controls
Perform control documentation and testing through review of client evidence and interviews
Collaborate with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents
Monitor and manage project progress and risks, and ensure key stakeholders are kept informed about progress and expected outcomes
Create flowcharts and process documentation for relevant processes
Perform common work assignments and projects including but not limited to: System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of SOX and Financial Statement audits
Qualification
Required
Have or be working toward, an undergraduate or graduate degree in Finance, Accounting, Marketing or Business, Human Resources or relevant field
Desire to work in IT audit as demonstrated by relevant course work, interest or internship experience
Work may be required in excess of standard hours
In certain circumstances, travel may be required beyond your work location based on client and project needs
Candidates interested in the Government & Public Sector focus must have U.S. citizenship and be able to obtain and maintain a secret clearance or higher, within the designated time frame, which will be determined by the engagement requirements for a security clearance
Access to reliable transportation to/from the office and client sites
A driver's license is strongly recommended as ride share and public transportation options may not be available in all locations
Desire and educational requirements to pursue a relevant certification (CPA, CISA, etc.)
A strong academic record, including, without limitation, course work that deems relevant to this position
Company
Veltrana Group
Veltrana Group focuses on helping companies navigate modern business demands with clarity and purpose.
Founded in 2022
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase