IT Risk Advisory Senior

The Execu|Search Group   •  

Woodcliff Lake, NJ

Industry: Professional, Scientific & Technical Services


Less than 5 years

Posted 38 days ago



A regional CPA firm located in Woodcliff Lake, NJ is actively seeking a dedicated and analytical professional for a promising opportunity as their new IT Risk Advisory Senior. In this role, the IT Risk Advisory Senior helps clients address the risks surrounding their IT environment. Apply today!


Regional CPA Firm


The IT Risk Advisory Senior will be responsible for:

  • Performing technology risk assessments
  • Reviewing, documenting, evaluating, and testing general computer controls, including access controls, change management, security, backup controls and operation controls, in a wide range of computing environments
  • Performing IT compliance audits, internal audits and SOC 1 and SOC 2 readiness reviews and attestations
  • Reviewing system configurations and device configurations using manual and automated techniques
  • Determining the technical and business impact of identified issues and providing remediation guidance to clients
  • Assisting in the creation or review of information security policies, standards, procedures and plans (BCP, DR, and Incident Response) to support the client’s information security needs and governance requirements
  • Establishing and maintaining effective business relationships with client management
  • Collaborating with the engagement team to plan the engagement and develop work programs, timelines, and planning documentation


  • Bachelor's degree with 3+ years of related work experience; or a Master’s degree and 2 years of related work experience
  • Certified Information Systems Auditor (CISA) or pursuing certification
  • IDEA power user
  • Active membership with ISACA
  • Strong knowledge of established IT governance frameworks
  • Strong knowledge of the Trust Services Principles
  • Ability to examine issues both strategically and analytically
  • Strong analytical and problem-solving skills
  • Strong report writing and communication skills


  • Computer Science degree


$70K - $90K