Position: 

Join the firm’s award-winning Risk Advisory team as a Senior Associate. 

The firm is seeking an experienced IT professional to join its Risk Advisory team. This role focuses on IT controls, SOX compliance, SOC readiness, and cybersecurity risk assessments across diverse industries. You'll work closely with clients and senior professionals to strengthen internal control environments and manage IT-related risks.

Key Responsibilities:

• Support SOX compliance, internal audits, and SOC 1/2 readiness.
• Conduct IT risk assessments and cybersecurity evaluations.
• Evaluate and enhance IT General Controls (ITGCs).
• Audit cloud and network systems (e.g., AWS, Azure, Active Directory).
• Deliver actionable insights to improve clients’ control frameworks.
• Collaborate with clients and internal teams to resolve issues and drive improvements.

Qualifications:

• Bachelor’s in Accounting, Computer Science, MIS, or related field.
• 2–5 years in IT audit, SOX, SOC, or cybersecurity assessments.
• Familiarity with ITGCs, cloud platforms, and operating systems.
• CISA, CISSP, CPA, or CIA preferred.
• Strong Excel skills and client-service mindset.
• Willingness to travel (<15%).

Benefits:

• 4 weeks PTO, hybrid work, wellness days.
• Competitive salary, bonus, 401(k) match.
• Medical, dental, vision, tuition/certification reimbursement.
• Professional development, mentoring, and social events.