Risk Advisory - IT Risk Director at Riveron

Atlanta, Georgia, United States

Apply Now

$172,000 – $260,000Compensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, Risk ManagementIndustries

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 CIA is also valued but not required
10+ 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
Proven track record in IT audit, IT risk management, general and application controls, cybersecurity principles, and regulatory frameworks such as SOX, NIST, or ISO
Strong business development skills with a history of sourcing and winning new engagements
Ability to communicate skillfully with a variety of audiences
Ability to travel as required based on client location

Responsibilities

Act as the primary client relationship owner, understanding each client’s business objectives, IT environment, and risk 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
Drive business development efforts: identify new opportunities, develop proposals, and present Riveron’s capabilities to executive leadership
Oversee multiple concurrent engagements, ensuring project plans, budgets, deliverables, and timelines are consistently met
Evaluate technology risks across industry-specific systems, applications, and infrastructure, and counsel clients on mitigating actions
Assess the design and operating effectiveness of critical IT controls (access management, change management, system operations, data integrity)
Analyze system-generated data, configurations, and logs to detect control gaps and recommend enhancements
Develop and review IT control process flows, risk/control matrices, and testing strategies for both general and automated application controls
Maintain technical excellence in accordance with COSO, COBIT, ISO standards, and best practices for IT auditing and risk management
Mentor and develop staff at all levels; provide performance feedback and foster career growth
Collaborate with Managing Directors on practice strategy, thought leadership, and service offering innovation
Present findings and recommendations to clients and stakeholders

Skills

IT Risk Assessment

IT Audit

IT Risk Management

General Controls

Application Controls

Cybersecurity

SOX

NIST

ISO

Business Development

Client Relationship Management

Risk Advisory

Compliance

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.

Land your dream remote job 3x faster with AI

Try Jobo Free