(Job TE- 1082) Risk Advisory Senior Associate - IT Audit Controls
Ash & Harris Executive Search is looking for a Senior Associate, Risk Advisory
Overview:
Join the firm’s award-winning Risk Advisory team as a Senior Associate, where you’ll work with clients to strengthen IT controls, ensure compliance (SOX, SOC), and assess cybersecurity risks across various industries. This role offers the opportunity to collaborate with senior professionals and deliver impactful solutions to enhance clients’ control environments.
Key Responsibilities:
- Support SOX compliance, internal audits, and SOC 1/2 readiness.
- Conduct IT risk assessments and cybersecurity evaluations.
- Evaluate and enhance IT General Controls (ITGCs).
- Audit cloud and network systems (e.g., AWS, Azure, Active Directory).
- Provide actionable insights to improve clients’ control frameworks.
- Collaborate with clients and internal teams to resolve issues and drive improvements.
Requirements:
Education:
- Bachelor’s degree in Accounting, Computer Science, MIS, or a related field.
Experiences:
- 2–5 years of experience in IT audit, SOX compliance, SOC assessments, or cybersecurity.
- Familiarity with ITGCs, cloud platforms (AWS, Azure), and operating systems.
Other:
- Professional certifications (CISA, CISSP, CPA, or CIA) preferred.
- Strong Excel skills and a client-service mindset.
- Willingness to travel occasionally (<15%).
Compensation and Benefits:
Salary: $75,000–$105,000
Benefits:
- 4 weeks PTO + wellness days
- Hybrid work flexibility
- Competitive bonus & 401(k) match
- Medical, dental, and vision coverage
- Tuition/certification reimbursement
- Professional development & mentoring
- Social and team-building events
Schedule:
- Full-time
- Work arrangement: Hybrid
Average salary estimate
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