💼 About This Role

You'll join Riveron's IT Risk Advisory group, assessing design and operating effectiveness of IT General Controls for diverse clients. You'll develop and execute remediation roadmaps and perform IT risk assessments, working collaboratively with senior team members. This role offers exposure to SOX compliance, cybersecurity engagements, and regulatory frameworks like NIST and ISO.

🎯 What You'll Do

• Assess design and operating effectiveness of IT General Controls
• Develop and execute remediation roadmaps
• Perform IT risk assessments and internal control testing
• Prepare process flows and risk/control matrices

📋 Requirements

• 3+ years of experience as IT auditor or IT risk advisor at a public accounting firm
• Bachelor's degree in Accounting, Finance, MIS, or related field
• Knowledge of SOX, NIST, or ISO regulatory frameworks

✨ Nice to Have

• Relevant certification such as CISA, CISSP, CISM, CGEIT, or CIPP
• CPA or CIA credential

🎁 Benefits & Perks

• 🏖️ Unlimited PTO
• 🏥 Medical, dental, and vision insurance
• 💰 401(k) with company match