Risk Advisory - IT Risk Associate Director at Riveron

Atlanta, Georgia, United States

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$139,000 – $224,000Compensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Risk Advisory, Information TechnologyIndustries

Requirements

Bachelor's and/or Master’s degree in Accounting, Finance, Management Information Systems, or another relevant field
Relevant certification preferred, such as CISA, CISSP, CISM, CGEIT, or CIPP; CPA or is also valued but not required
Minimum 8 years working as IT auditor or IT risk advisor for a public accounting firm, or other operational roles with a focus on information technology compliance
Experience in 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

Responsibilities

Gain an understanding of the assigned clients’ business objectives, IT environment, and applicable regulatory and risk management landscape
Lead projects in the areas of IT General Controls (ITGC) assessments, Sarbanes-Oxley (SOX) IT compliance, ERP/application control reviews, and cybersecurity risk assessments
Leverage knowledge of industry-specific systems, applications, and infrastructure to identify technology risks and evaluate their impact on business and financial reporting
Assess the design and operating effectiveness of IT controls related to access management, change management, system operations, and data integrity
Obtain and analyze system-generated data, configurations, and logs as a basis for evaluating control environments and identifying gaps
Develop IT control process flows, risk/control matrices, and testing strategies for general and automated application controls
Maintain technical competency and professional care required for the completion of assignments in accordance with COSO, COBIT, and ISO auditing standards and related control techniques
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

Skills

IT Risk Management

IT Auditing

General Controls

Application Controls

Cybersecurity

SOX

NIST

ISO

Project Management

Client Relationship Management

Risk Assessment

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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