Advisory Senior - Assurance and IT Risk

Confidential Company  •  New York, NY

Less than 5 years experience  •  Financial Services

$85K - $95K
Posted on 10/25/17
Confidential Company
New York, NY
Less than 5 years experience
Financial Services
$85K - $95K
Posted on 10/25/17

Advisory Senior – IT Risk & Assurance

Salary:     85k – 95k

Location:  NYC

Industry:  Public Accoutning



·        Establish relationships with client personnel at appropriate levels.

·        Demonstrate in-depth technical capabilities and professional knowledge.

·        Assist clients in adapting to new environments by working with them to transform their business models, leverage data, increase operational efficiencies, and ensure greater transparency while focusing on their mission.




·        A bachelor's degree in accounting, finance, business or a related field

·        CPA/CA, CIA, CISA, CFE, CMA, RICS APC, PMP or CCIM certification desired

·        A minimum of 3years of related audit, business or financialexperience

·        Knowledge of Enterprise Resource Planning applications or other sector specific IT applications

·        Understanding of IT general controls

·        Risk analysis experience

·        Understanding of process analytics and business intelligence and impact on the Risk engagement

·        Ability to perform and interpret gap analysis

·        Understanding of sampling strategies and confidence levels

·        Implementation of variety of research and information gathering strategies

·        Understanding of the application of Data analytics and analysis of results

·        Internal auditRisk assessment processes

·        Development of risk remediation strategies

·        Understanding of control rationalization, optimization, effectiveness and efficiency

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