💼 About This Role

You'll join a team that helps organizations implement leading governance, risk and compliance practices. You'll assess IT General Controls, develop remediation roadmaps, and perform IT risk assessments for diverse clients. This role offers hands-on experience with SOX, NIST, and ISO frameworks in a collaborative environment.

🎯 What You'll Do

• Assess IT General Controls design and operating effectiveness
• Develop and execute remediation roadmaps
• Perform IT risk assessments
• Assist with SOX compliance and cybersecurity engagements

📋 Requirements

• 1 year of IT audit or risk advisory experience
• Bachelor's degree in Accounting, Finance, MIS, or related field
• Knowledge of IT risk management and regulatory frameworks (SOX, NIST, ISO)

✨ Nice to Have

• Relevant certification (CISA, CISSP, CISM, CGEIT, CIPP)
• CPA or CIA certification

🎁 Benefits & Perks

• 🏖️ Flexible work environment
• 🏥 Medical, dental, and vision insurance
• 💰 401(k) with company match
• 🌴 Paid time off