In today’s dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks.

Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment.

The Associate Director position for Riveron’s IT Risk Advisory group will be the day-to-day lead for consulting engagements working collaboratively with senior team members who provide guidance, coaching, and direction. Associate Directors are expected to conduct the majority of day-to-day project management activities on all of their engagements, including project plan development, reviewing staff work for quality, status updates to clients and internal management, and mentoring of staff and senior consultants.

Who You Are

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 is also valued but not required

Minimum 8 years working as IT auditor or IT risk advisor for a public accounting firm, or other operational roles with a focus on information technology compliance. Experience should include 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

You have a passion for developing and maintaining client relationships

You get the job done and have fun doing it

You communicate skillfully with a variety of audiences and can create compelling stories from data

You thrive in an ever-changing, dynamic work environment

You readily identify problems and instinctively look for solutions

You enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events

You have the ability and desire to travel as required based on client location

What You’ll Do

Gain an understanding of the assigned clients’ business objectives, IT environment, and applicable regulatory and risk management landscape

Lead projects in the areas of IT General Controls (ITGC) assessments, Sarbanes-Oxley (SOX) IT compliance, ERP/application control reviews, and cybersecurity risk assessments

Leverage knowledge of industry-specific systems, applications, and infrastructure to identify technology risks and evaluate their impact on business and financial reporting

Assess the design and operating effectiveness of IT controls related to access management, change management, system operations, and data integrity

Obtain and analyze system-generated data, configurations, and logs as a basis for evaluating control environments and identifying gaps

Demonstrate proficiency in developing IT control process flows, risk/control matrices, and testing strategies for general and automated application controls

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