9 дней назад
Technology Risk Consulting Associate - Summer 2027
66 000 - 78 750$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Technology Risk Consulting Associate - Summer 2027 (Technology Risk, IT Controls): Supporting clients with technology risk management, internal audit, governance, and control optimization across enterprise IT environments with an accent on SOX, SOC reporting, ERP systems, and IT security. Focus on identifying control deficiencies, evaluating risk implications, documenting controls, and advising client leadership on emerging technology risks.
Location: Atlanta Metro Area, United States; travel to assigned client locations may be required.
Salary: $66,000–$78,750 per year
Company
provides professional services and risk consulting to middle-market clients globally.
What you will do
- Understand client business needs, industries, accounting systems, control systems, employees, and values.
- Assist with the design and optimization of business, accounting, and information technology controls.
- Identify internal control deficiencies, evaluate risk implications, and develop conclusions for client recommendations.
- Create internal control documentation supporting client engagements.
- Engage with client leadership on strategies for anticipating emerging technology risks.
- Support SOX, regulatory compliance, SOC reporting, IT controls testing, technical controls reviews, and internal audits of ERP and IT security systems.
Requirements
- Pursuing a bachelor's degree or equivalent from an accredited university, with expected completion by December 2026 or June 2027.
- Major in accounting, information systems, or a related field.
- Minimum 3.0 GPA preferred.
- Excellent written and verbal communication, multitasking, project management, teamwork, integrity, and professionalism.
- Must have reliable transportation and the ability to travel to assigned client locations.
- Entry-level candidates must not require immigration sponsorship now or in the future.
Nice to have
- CPA, CISA, or CIA certification, or progress toward certification.
Culture & Benefits
- Flexible scheduling to help balance personal commitments with client service.
- Competitive compensation and benefits package.
- Opportunities for career growth and accelerated professional development.
- Work-life balance within a growing consulting practice.
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