IT Risk Advisory - Experienced Staff or Senior

We are seeking a motivated and client-focused IT Risk Advisory experienced staff or senior to join our growing advisory team. The ideal candidate will bring 1 to 4 years of experience in IT controls, SOX 404 compliance, and integrated audit within public company environments. This role offers the opportunity to work directly with executives, support cross-functional firm engagements, and contribute to internal development initiatives.

Key Responsibilities

• Execute engagements related to:
• IT General Controls (ITGC)
• SOX 404 control design, walkthroughs, testing, and remediation
• Internal audit projects
• Cybersecurity risk assessments
• ERP and system configuration reviews
• Draft high-quality working papers and client deliverables / reports
• Provide clear, direct coaching to junior team members and review their work for accuracy and completeness
• Liaise with client personnel
• Apply regulatory and industry frameworks (e.g., COSO, NIST, SOX, COBIT) in assessing client environments
• Contribute to internal initiatives
  

Required:

• ITGC, IT application controls, key report testing, and SOX 404 compliance
• Cyber risk controls and IT security reviews
• SOC reports
• ERP system environments
• Strong written and verbal communication and project management skills
• Ability to work independently on multiple projects and deliver with consistency

• CPA designation with experience executing SOX 404 compliance procedures related to business process controls
• Additional certifications (CISSP, CISM, CIA, etc.)

If you believe your experience and ambitions align with this opportunity, we encourage you to click the “I’m interested” link to complete the online application and send your resume to: [email protected]

Ready to apply?

If you believe your experience and ambitions align with this opportunity, we encourage you to click the “I’m interested” link to complete the online application and send your resume to: [email protected]