Job summary
Job post source
This job is directly from Riveron
Job overview
The Risk Advisory - IT Risk Associate Director at Riveron leads IT risk consulting engagements, managing projects and mentoring staff to help clients address IT compliance and cybersecurity risks.
Responsibilities and impact
The role involves leading IT General Controls assessments, SOX IT compliance, ERP control reviews, cybersecurity risk assessments, managing project plans, reviewing staff work, communicating with clients, and staying updated on IT risk trends.
Compensation and benefits
The salary range is $139,000 to $224,000 annually, excluding bonuses and benefits; Riveron offers progressive benefits detailed on their website.
Experience and skills
Candidates need at least 8 years in IT audit or risk advisory, relevant certifications like CISA or CISSP preferred, strong knowledge of IT risk management, controls, cybersecurity, and regulatory frameworks such as SOX and NIST.
Career development
Riveron promotes growth through mentorship, integrity, and a client-centric approach, offering meaningful opportunities and an inclusive environment for professional development.
Work environment and culture
Riveron values Drive, Excellence, Leadership, Teamwork, and Accountability, fostering an entrepreneurial, collaborative, and inclusive culture with flexibility and support for well-being.
Company information
Riveron partners with global and private clients to solve finance challenges, emphasizing diverse perspectives and delivering exceptional outcomes guided by their DELTA values.
Team overview
The Associate Director works collaboratively with senior team members who provide guidance and coaching, leading project teams and mentoring staff and senior consultants.
Unique job features
The position offers the chance to lead diverse IT risk advisory projects, work with industry standards like COSO and COBIT, and engage in internal and external initiatives such as community service and recruiting.
Company overview
Riveron is a business advisory firm that specializes in accounting, finance, technology, and operations. They generate revenue by providing consulting services in areas such as transaction advisory, business transformation, and financial advisory. Founded in 2006, Riveron has grown significantly, expanding its service offerings and geographic presence to support clients across various industries. The company's history of strategic acquisitions and a client-centric approach has positioned it as a trusted partner for businesses seeking to navigate complex financial and operational challenges.
How to land this job
Tailor your resume to highlight your extensive experience in IT audit, IT risk advisory, and compliance with frameworks such as SOX, NIST, and ISO, emphasizing your knowledge of IT general controls, cybersecurity principles, and regulatory requirements relevant to Riveron's Risk Advisory services.
Showcase your leadership and project management skills by detailing your experience leading ITGC assessments, SOX IT compliance projects, and cybersecurity risk assessments, including mentoring and managing teams, as these are critical for the Associate Director role.
Apply through multiple platforms including Riveron's corporate careers site, LinkedIn, and reputable job boards to maximize your chances of being noticed for this position.
Connect with current Riveron IT Risk Advisory professionals on LinkedIn to learn more about the team and culture; use ice breakers like commenting on recent Riveron posts about risk management trends or asking about their experience working on SOX or cybersecurity projects.
Optimize your resume for ATS by incorporating keywords from the job description such as 'IT risk management,' 'SOX compliance,' 'ITGC assessments,' 'cybersecurity risk,' 'project management,' and certifications like CISA or CISSP, ensuring your resume passes automated screenings.
Leverage Jennie Johnson's Power Apply feature to automate tailored resume customization, identify multiple application channels, and discover LinkedIn connections within Riveron's IT Risk Advisory group, allowing you to focus your energy on networking and interview preparation.
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