IT Risk Advisory Staff

As an IT Risk Advisory Staff, you will work as a member of the engagement team and will be responsible for a variety of assigned projects that assist with the completion of the engagement – assessing the level of inherent technology risks in the context of business objectives and risk appetite, as well as establish residual risk. You will be part of a learning culture that values quality and integrity.

Responsibilities

Support the day-to-day activities of IT audit engagements for clients, including system development, readiness assessments, and/or platform reviews within multiple industries; Help evaluate the design and effectiveness of technology controls throughout the business cycle; Effectively manage multiple assessments at a time to meet team goals, and collaborate and work effectively with a large team; Identify, evaluate, and document IT business risks and general computer and application controls; Participate in closing meetings to present and discuss risk ranking

Requirements

Bachelor’s degree in Computer Science, Cybersecurity, Information Systems, Management Information Systems (MIS), or related field; Graduation date in 2026 academic year; Minimum overall GPA of 3.0

Nice to have

Preferred overall GPA of 3.3

Benefits

Competitive compensation; Insurance, including health, dental, and vision, that begin on day one; 20+ days of paid time off and 13 paid holidays; Flex Fridays and office closures for summer and winter breaks; Parental leave, family care leave, and volunteer time; 401(k) plans and profit sharing; CPA exam bonus, education assistance program, and pet insurance