A regional CPA firm located in Woodcliff Lake, NJ is actively seeking a dedicated and analytical professional for a promising opportunity as their new IT Risk Advisory Senior. In this role, the IT Risk Advisory Senior helps clients address the risks surrounding their IT environment. Apply today! COMPANY DESCRIPTION Regional CPA Firm JOB DESCRIPTION The IT Risk Advisory Senior will be responsible for: Performing technology risk assessments Reviewing, documenting, evaluating, and testing general computer controls, including access controls, change management, security, backup controls and operation controls, in a wide range of computing environments Performing IT compliance audits, internal audits and SOC 1 and SOC 2 readiness reviews and attestations Reviewing system configurations and device configurations using manual and automated techniques Determining the technical and business impact of identified issues and providing remediation guidance to clients Assisting in the creation or review of information security policies, standards, procedures and plans (BCP, DR, and Incident Response) to support the client?s information security needs and governance requirements Establishing and maintaining effective business relationships with client management Collaborating with the engagement team to plan the engagement and develop work programs, timelines, and planning documentation REQUIRED SKILLS Bachelor's degree with 3+ years of related work experience; or a Master?s degree and 2 years of related work experience The Execu-Search Group is a leading recruitment, temporary staffing, and workforce management solutions firm with offices throughout the U.S. Whether you're a professional interested in making your next move, or an employer looking to improve your hiring strategy, we're here to help!
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