Risk Advisory - IT Risk Associate Director at Riveron

Chicago, Illinois, United States

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Not SpecifiedCompensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Risk Advisory, Consulting, Information Technology, CybersecurityIndustries

Requirements

Candidates should possess a Bachelor's or Master's degree in Accounting, Finance, Management Information Systems, or a related field. A minimum of 8 years of experience as an IT auditor or IT risk advisor, with demonstrated knowledge of IT risk management, general and application controls, cybersecurity principles, and regulatory frameworks like SOX, NIST, or ISO is required. Relevant certifications such as CISA, CISSP, CISM, CGEIT, or CIPP are preferred, and a CPA is also valued. The ability and desire to travel as required are also necessary.

Responsibilities

The Associate Director will lead consulting engagements, focusing on IT General Controls (ITGC) assessments, Sarbanes-Oxley (SOX) IT compliance, ERP/application control reviews, and cybersecurity risk assessments. Responsibilities include developing project plans, reviewing staff work, providing status updates to clients and management, and mentoring junior team members. They will also assess the design and operating effectiveness of IT controls, obtain and analyze system data, develop IT control process flows and risk/control matrices, and communicate extensively with clients to manage expectations and report project status.

Skills

IT Risk Management

Internal Audit

SOX

NIST

ISO

Cybersecurity

General Controls

Application Controls

Client Relationship Management

Project Management

CISA

CISSP

CISM

CGEIT

CIPP

CPA

Riveron

Consulting firm for performance improvement and advisory

About Riveron

Riveron enhances business performance and explores new opportunities across various industries, including aerospace, healthcare, and technology. They provide tailored advisory services such as tax advisory, financial restructuring, and strategic consulting, acting as an extension of their clients' management teams. Riveron differentiates itself through a hands-on approach and a unified brand strategy that integrates multiple consulting firms, allowing for comprehensive solutions. Their goal is to help businesses navigate complex challenges and achieve strategic objectives.

Dallas, TexasHeadquarters

2006Year Founded

$5.2MTotal Funding

BUYOUTCompany Stage

Consulting, Government & Public Sector, Financial ServicesIndustries

201-500Employees

Benefits

Flexible Work Hours

Professional Development Budget

Hybrid Work Options

Risks

Integration challenges with Yantra may disrupt operations if not managed effectively.

South Florida expansion could strain resources if market growth expectations aren't met.

Technological integration issues with Numeric partnership may impact service delivery.

Differentiation

Riveron combines consulting, public accounting, and industry expertise for tailored business solutions.

The firm partners with private equity, corporations, and lenders for strategic transformations.

Riveron's integration of Conway MacKenzie, Winter Harbor, and GBI Consulting enhances service offerings.

Upsides

Riveron's acquisition of Yantra strengthens technology support for CFOs in tech-enabled sectors.

Expansion into South Florida taps into a fast-growing hub for private equity.

Partnership with Numeric offers AI-driven financial management solutions for improved financial clarity.

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