Risk Advisory - IT Risk Senior Associate at Riveron

Chicago, Illinois, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Consulting, 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
3+ years of experience working as IT auditor or IT risk advisor for a public accounting firm, including 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
Passion for developing and maintaining client relationships
Ability to get the job done and have fun doing it
Skillful communication with a variety of audiences and ability to create compelling stories from data
Thrive in an ever-changing, dynamic work environment
Ability to readily identify problems and instinctively look for solutions
Enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
Ability and desire to travel as required based on client location

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

Skills

Key technologies and capabilities for this role

ITGCSOXNISTISOCISACISSPCISMCybersecurityIT AuditRisk AssessmentInternal AuditSegregation of DutiesAccess Risk Review

Questions & Answers

Common questions about this position

What qualifications and experience are required for the IT Risk Senior Associate role?

Candidates need a Bachelor's or Master’s degree in Accounting, Finance, Management Information Systems, or a relevant field, 3+ years of experience as an IT auditor or IT risk advisor in public accounting including IT audits, and relevant certifications like CISA, CISSP, CISM preferred.

What key skills and knowledge are needed for this position?

Demonstrated knowledge of IT risk management, general and application controls, cybersecurity principles, and regulatory frameworks such as SOX, NIST, or ISO is required, along with strong communication skills and the ability to create compelling stories from data.

Is travel required for this role?

Yes, the role requires the ability and desire to travel as needed based on client location.

What is the salary or compensation for this position?

This information is not specified in the job description.

What does the company culture look like at Riveron?

The culture emphasizes collaborative work with senior team members for guidance and coaching, thriving in dynamic environments, building client relationships, getting the job done with fun, problem-solving, and participating in company initiatives like community service and recruiting.

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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