10 дней назад
Technology Risk Consulting Associate (Technology Risk)
70 400 - 84 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Technology Risk Consulting Associate (Technology Risk/IT Controls): Supporting clients with technology risk management, internal audit, governance, and IT control engagements with an accent on SOX compliance, SOC reporting, ERP systems, and IT security. Focus on evaluating control deficiencies, assessing risk implications, documenting controls, and advising client leadership on emerging technology risks.
Location: Irvine, United States; travel to assigned client locations may be required
Salary: $70,400–$84,000 per year
Company
provides professional services and technology risk consulting to middle-market clients globally.
What you will do
- Understand clients’ business operations, industries, accounting and control systems, technology environments, and organizational values.
- Assist with the design and optimization of business, accounting, and information technology controls.
- Identify internal control deficiencies, evaluate risk implications, and develop appropriate conclusions and recommendations.
- Create internal control documentation supporting client engagements.
- Engage with client leadership on strategies for anticipating emerging technology risks.
- Support SOX and regulatory compliance engagements, SOC reporting, IT controls testing, technical IT controls reviews, and internal audits of ERP and IT security systems.
Requirements
- Pursuing a B.A./B.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.
- Ability to travel to assigned client locations and arrange reliable transportation.
- Strong written and verbal communication, multitasking, project management, teamwork, integrity, and professionalism.
- CPA, CISA, or CIA certification or progress toward certification is preferred but not required.
Culture & Benefits
- Full-time employment with compensation and benefits.
- Flexible scheduling to support work-life balance while serving clients.
- Equal employment opportunity and reasonable accommodation are available.
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