Riveron
Base pay range
$172,000.00/yr - $260,000.00/yr
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 a pragmatic partnership approach. We tailor solutions to address key compliance risks across the organization.
Who You Are
Bachelor's and/or Master’s degree in Accounting, Finance, Management Information Systems, or a related field.
Relevant certification preferred (CISA, CISSP, CISM, CGEIT, CIPP); CPA or CIA is valued but not required.
10+ years as an IT auditor or IT risk advisor for a public accounting firm, or in operational roles focused on information technology compliance, including internal or external IT audits.
Proven track record in IT audit, IT risk management, application controls, cybersecurity principles, and regulatory frameworks such as SOX, NIST, or ISO.
Strong business development skills with a history of sourcing and winning new engagements.
Passion for developing and maintaining client relationships.
Demonstrated leadership in mentoring, coaching, and growing high‑performing teams.
Results‑oriented mindset and a collaborative, adaptable attitude in a dynamic environment.
Excellent communication skills, able to craft compelling stories from data for diverse audiences.
Desire to travel as required based on client location.
What You’ll Do
Act as the primary client relationship owner, understanding each client’s business objectives, IT environment, and risk landscape.
Lead projects in IT General Controls, SOX IT compliance, ERP/application control reviews, and cybersecurity risk assessments.
Drive business development: identify opportunities, develop proposals, and present Riveron’s capabilities to executive leadership.
Oversee multiple concurrent engagements, ensuring project plans, budgets, deliverables, and timelines are consistently met.
Evaluate technology risks across industry‑specific systems, applications, and infrastructure, and counsel clients on mitigating actions.
Assess the design and operating effectiveness of critical IT controls (access management, change management, system operations, data integrity).
Analyze system‑generated data, configurations, and logs to detect control gaps and recommend enhancements.
Develop and review IT control process flows, risk/control matrices, and testing strategies for general and automated application controls.
Maintain technical excellence in accordance with COSO, COBIT, ISO standards, and best practices for IT auditing and risk management.
Mentor and develop staff at all levels; provide performance feedback and foster career growth.
Collaborate with Managing Directors on practice strategy, thought leadership, and service offering innovation.
Present findings and recommendations to client executive teams, clearly articulating risk insights and improvement roadmaps.
Stay current on emerging technology risks, regulatory updates, and industry trends to proactively inform clients and internal stakeholders.
About Riveron Riveron partners 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 culture thrives on collaboration and delivering exceptional outcomes, offering flexibility, progressive benefits, and meaningful opportunities.
Fraud Alert Please beware of fraudulent schemes or impersonations during the application process. A Riveron employee will never recruit via text or extend unsolicited offers, and will never ask you to exchange money or purchase anything as part of recruiting.
Equal Opportunity Employer 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.
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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 a pragmatic partnership approach. We tailor solutions to address key compliance risks across the organization.
Who You Are
Bachelor's and/or Master’s degree in Accounting, Finance, Management Information Systems, or a related field.
Relevant certification preferred (CISA, CISSP, CISM, CGEIT, CIPP); CPA or CIA is valued but not required.
10+ years as an IT auditor or IT risk advisor for a public accounting firm, or in operational roles focused on information technology compliance, including internal or external IT audits.
Proven track record in IT audit, IT risk management, application controls, cybersecurity principles, and regulatory frameworks such as SOX, NIST, or ISO.
Strong business development skills with a history of sourcing and winning new engagements.
Passion for developing and maintaining client relationships.
Demonstrated leadership in mentoring, coaching, and growing high‑performing teams.
Results‑oriented mindset and a collaborative, adaptable attitude in a dynamic environment.
Excellent communication skills, able to craft compelling stories from data for diverse audiences.
Desire to travel as required based on client location.
What You’ll Do
Act as the primary client relationship owner, understanding each client’s business objectives, IT environment, and risk landscape.
Lead projects in IT General Controls, SOX IT compliance, ERP/application control reviews, and cybersecurity risk assessments.
Drive business development: identify opportunities, develop proposals, and present Riveron’s capabilities to executive leadership.
Oversee multiple concurrent engagements, ensuring project plans, budgets, deliverables, and timelines are consistently met.
Evaluate technology risks across industry‑specific systems, applications, and infrastructure, and counsel clients on mitigating actions.
Assess the design and operating effectiveness of critical IT controls (access management, change management, system operations, data integrity).
Analyze system‑generated data, configurations, and logs to detect control gaps and recommend enhancements.
Develop and review IT control process flows, risk/control matrices, and testing strategies for general and automated application controls.
Maintain technical excellence in accordance with COSO, COBIT, ISO standards, and best practices for IT auditing and risk management.
Mentor and develop staff at all levels; provide performance feedback and foster career growth.
Collaborate with Managing Directors on practice strategy, thought leadership, and service offering innovation.
Present findings and recommendations to client executive teams, clearly articulating risk insights and improvement roadmaps.
Stay current on emerging technology risks, regulatory updates, and industry trends to proactively inform clients and internal stakeholders.
About Riveron Riveron partners 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 culture thrives on collaboration and delivering exceptional outcomes, offering flexibility, progressive benefits, and meaningful opportunities.
Fraud Alert Please beware of fraudulent schemes or impersonations during the application process. A Riveron employee will never recruit via text or extend unsolicited offers, and will never ask you to exchange money or purchase anything as part of recruiting.
Equal Opportunity Employer 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.
#J-18808-Ljbffr