Risk Assurance Senior

Job Summary

Executing and coordinating assurance engagements, the seasonal Risk Assurance Senior will support clients through complex business and IT risk and compliance initiatives while mentoring junior team members in a remote setting.

Key responsibilities:

• Lead and perform IT General Controls (ITGC), IT Application Controls (ITAC), and automated controls testing for SOX compliance engagements
• Perform audit activities for SOC 1 and SOC 2 engagements and SOX compliance, ensuring timely deliverables
• Mentor, coach, and review the work of Associates and interns, providing constructive feedback and guidance

Required qualifications:

• Bachelor's degree in Information Systems, Accounting, Computer Science, or a related field
• 2-5 years of experience in IT audits, SOC examinations, SOX compliance, or risk assurance engagements
• Preferred certifications include Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or CPA license
• Strong understanding of SOC 1, SOC 2, and SOX frameworks, including ITGCs and ITACs
• Experience with ERP systems, cloud environments (Azure, AWS, GCP), and cybersecurity concepts is preferred