The Senior Associate, Data Risk & Security will be responsible for providing risk consulting and issues resolution to clients in the areas of general IT controls, IT application controls, information technology process improvement, pre and post systems implementations, and IT security, specifically in a banking environment. In this role, the Senior Associate, Data Risk & Security participates in all stages of IT internal audits or IT consulting engagements, and provides assistance with planning, field work, engagement wrap-up and report composition, along with providing recommendations to address client risks.
Requirements
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or Finance
- Two (2) or more years of experience within a public accounting firm or industry environment performing internal audit, IT audit, consulting or risk services
- Experience with IT internal controls, including design and testing of controls
- Experience with IT Audit and Sarbanes Oxley, with a focus in entities wide risk assessment
- One (1) or more years of supervisory experience
- Experience performing IT Security audits and third-party vendor risk assessments
- CISA, CISM, CISSP, or other equivalent certification
- Proficient in the use of Microsoft Office Suite, specifically Excel and Word
- Experience auditing various mainstream ERP applications (i.e., SAP, Oracle, etc.)
- Experience with various IT audit applications and research tools
- Working knowledge of data visualization and analytics software such as PowerBI, Alteryx, Tableau or other
Benefits
- Retirement Plan
- Generous Paid Time Off
- 401k Matching
