Risk Advisory - Senior Associate (IT Risk)

Remote: yes Posted: 2026-09-22

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 Senior Associate level position for Riveron’s IT Risk Advisory group will work collaboratively with senior team members who provide guidance, coaching, and direction. The role includes assessing the design and operating effectiveness of IT General Controls (ITGC), developing and executing remediation roadmaps, and performing IT risk assessments.

- Gain an understanding of the assigned clients’ objectives as well as their regulatory and risk management environment

- Assist projects in the areas of IT General Control Assessments, Sarbanes-Oxley Compliance, and potentially Cybersecurity Engagements

- Utilize existing knowledge of client’s industry and IT environment to identify technological developments to evaluate impacts on the client’s business

- Assess internal controls’ design adequacy to mitigate financial, operational, and compliance risks and to test their operating effectiveness

- Obtain and analyze data as a basis for reviewing the adequacy, effectiveness, and efficiency of systems and processes

- Exhibit proficiency with creating internal controls process flows and risk/control matrices

- 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