CrawlJobs Logo
Briefcase Icon
Category Icon

Filters

×

IT Risk Advisory Senior Associate Jobs

1 Job Offers

Filters
New
Risk Advisory Senior Associate – IT Audit Controls
Save Icon
Join Moore Colson's Risk Advisory team in Atlanta as a Senior Associate specializing in IT Audit Controls. You will conduct IT risk assessments, ensure SOX/SOC compliance, and evaluate cybersecurity frameworks for diverse clients. This role requires 2-5 years of IT audit experience and offers a h...
Location Icon
Location
United States , Atlanta
Salary Icon
Salary
Not provided
moorecolson.com Logo
Moore Colson
Expiration Date
Until further notice
Embark on a dynamic and high-demand career path by exploring IT Risk Advisory Senior Associate jobs. This pivotal role sits at the intersection of technology, business, and security, where professionals act as trusted consultants to help organizations navigate the complex landscape of digital risk. As a senior associate, you are not merely an auditor but a strategic partner, working to fortify an organization's technological foundations against a myriad of threats, from cyber-attacks to operational failures and compliance shortcomings. This career is ideal for those who are analytically minded, enjoy problem-solving, and possess a deep curiosity for how technology underpins modern business. Professionals in these roles typically shoulder a diverse set of responsibilities centered on protecting the integrity, confidentiality, and availability of information systems. A core function involves evaluating and testing IT General Controls (ITGCs), which are the bedrock of a secure IT environment, covering areas like access management, change control, and IT operations. They are instrumental in supporting regulatory and compliance initiatives, such as Sarbanes-Oxley (SOX) compliance, ensuring that financial reporting is supported by reliable systems. Furthermore, they conduct comprehensive IT risk assessments and cybersecurity evaluations, scrutinizing everything from on-premise networks to complex cloud infrastructures like AWS and Azure. A significant part of the job is assessing an organization's readiness for service organization control (SOC) reports and delivering clear, actionable recommendations to clients for strengthening their overall control framework and mitigating identified vulnerabilities. To succeed in IT Risk Advisory Senior Associate jobs, a specific skill set is required. Employers typically seek candidates with a bachelor’s degree in Management Information Systems (MIS), Computer Science, Accounting, or a related field. Practical experience, generally ranging from two to five years, in IT audit, risk assessment, or cybersecurity is fundamental. A strong, up-to-date understanding of key technologies is crucial, including operating systems, database management, and particularly cloud security principles for major platforms. Beyond technical prowess, exceptional analytical, communication, and client-facing skills are paramount, as the role involves translating complex technical findings into business-friendly language for senior management. Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) are highly valued and often preferred, signifying a recognized level of expertise and commitment to the field. If you are a detail-oriented professional passionate about using your IT knowledge to safeguard businesses, pursuing a role in IT Risk Advisory offers a challenging and rewarding career with significant growth potential.

Filters

×
Countries
Category
Location
Work Mode
Salary