Risk Assurance Senior

About This Opportunity

We are representing a confidential professional services firm seeking a Risk Assurance Senior to join their growing practice. This role offers the opportunity to lead complex IT risk and compliance engagements while developing technical expertise across SOX, SOC, and IT audit frameworks. You'll work directly with client stakeholders on high-impact assurance initiatives while mentoring junior professionals.

Responsibilities

• Lead and perform IT General Controls (ITGC), IT Application Controls (ITAC), and automated controls testing for SOX compliance engagements
• Execute audit activities from walkthroughs through report preparation for SOC 1 and SOC 2 engagements, ensuring timely deliverables
• Prepare and review workpapers, testing documentation, narratives, flowcharts, and risk and control matrices
• Provide testing, review, and technical expertise to clients and engagement team members
• Mentor, coach, and review the work of junior staff, providing constructive feedback and professional guidance
• Contribute to practice development initiatives including methodology enhancements, training, and recruiting efforts

What We're Looking For

• Bachelor's degree in Information Systems, Accounting, Computer Science, or related field
• 2–5 years of experience performing IT audits, SOC examinations, SOX compliance, or risk assurance engagements in public accounting or consulting
• Strong understanding of SOC 1, SOC 2, and SOX frameworks, including ITGCs, ITACs, automated controls, business process controls, and third-party risk considerations
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or CPA license preferred
• Experience with ERP systems, cloud environments (Azure, AWS, GCP), and cybersecurity concepts preferred
• Ability to independently manage multiple assignments and prioritize competing deadlines
• Excellent analytical, problem-solving, and critical-thinking skills
• Strong verbal and written communication skills with ability to interact effectively with client management and engagement teams
• Ability to synthesize research into clear, thoughtful, and actionable deliverables

How We Work With You

When you apply through Get A Job.ai, our recruiting team will review your background and conduct an initial screening. If there's a strong match, we'll submit your profile to our client for consideration. Please do not contact the client directly—all communication and coordination will flow through our talent team to ensure the best experience for everyone involved.

Pay

Compensation details will be discussed during the interview process based on experience and qualifications.

Equal Opportunity: Get A Job.ai is committed to inclusive hiring practices and provides equal employment opportunities to all qualified candidates regardless of race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law.