🚀 Risk Advisory - IT Risk Associate Director

Base Pay Range

$139,000.00 – $224,000.00 per year

In today’s dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands‑on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks. Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co‑sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment.

Who You Are

• Bachelor’s and/or Master’s degree in Accounting, Finance, Management Information Systems, or another relevant field
• Relevant certification preferred, such as CISA, CISSP, CISM, CGEIT, or CIPP; CPA is also valued but not required
• Minimum 8 years working as an IT auditor or IT risk advisor for a public accounting firm, or other operational roles with a focus on information technology compliance. Experience should include performing internal or external IT audits
• Demonstrated knowledge of IT risk management, general and application controls, cybersecurity principles, and regulatory frameworks such as SOX, NIST, or ISO
• Passion for developing and maintaining client relationships
• Results‑oriented and fun‑loving approach to work
• Strong communication skills and ability to create compelling stories from data
• Thrives in an ever‑changing, dynamic work environment
• Aptitude for identifying problems and instinctively looking for solutions
• Enjoys participating in company initiatives such as community service, training, recruiting, and firm events
• Willingness and ability to travel as required based on client location

What You’ll Do

• Gain an understanding of the assigned clients’ business objectives, IT environment, and applicable regulatory and risk management landscape
• Lead projects in IT General Controls (ITGC) assessments, SOX IT compliance, ERP/application control reviews, and cybersecurity risk assessments
• Leverage knowledge of industry‑specific systems, applications, and infrastructure to identify technology risks and evaluate their impact on business and financial reporting
• Assess the design and operating effectiveness of IT controls related to access management, change management, system operations, and data integrity
• Obtain and analyze system‑generated data, configurations, and logs as a basis for evaluating control environments and identifying gaps
• Develop IT control process flows, risk/control matrices, and testing strategies for general and automated application controls
• Maintain the level of technical competency and professional care required for assignment completion in accordance with COSO, COBIT, and ISO auditing standards
• Set priorities, ensuring daily coordination among the project team, and monitor progress against schedules, budgets, and deliverables
• Plan, review, and provide direction for the work of Staff and Senior Consultants
• Communicate extensively with clients to drive expectations and report on the status of ongoing projects
• Deliver oral and written presentations during and at project conclusions, recommending improvements or operational/financial deficiencies to executive leadership
• Stay abreast of emerging risk areas, IT trends, and related control techniques
• Strengthen and maintain a network of industry contacts and establish new long‑term relationships

About Riveron

At Riveron, we partner with clients—from global multinationals to high‑growth private entities—to solve complex finance challenges, guided by our DELTA values: Drive, Excellence, Leadership, Teamwork, and Accountability. Our entrepreneurial culture thrives on collaboration, diverse perspectives, and delivering exceptional outcomes. We are committed to fostering growth, both for our clients and our people, through mentorship, integrity, and a client‑centric approach. This inclusive environment offers flexibility, progressive benefits, and meaningful opportunities for impactful work that supports well‑being in and out of the office.

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Equal Opportunity Employer Statement

Riveron Consulting is an Equal Opportunity Employer and believes that we are stronger together through our diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.

Fraud Alert

Please beware of fraudulent schemes or impersonations when going through the job application process. A Riveron employee will never recruit via text or extend unsolicited employment offers. Additionally, a Riveron employee will never ask you to exchange money or purchase anything as part of the recruiting process.

Seniority Level

Mid‑Senior level

Employment Type

Full‑time

Job Function

Information Technology

Industries

Business Consulting and Services

Location

Miami, FL

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