TalentRise Solutions · 5 hours ago
Technology Risk Assurance Staff
Columbus, OH
Full-time
Onsite
New Grad, Entry Level
$75K/yr - $100K/yrTalentRise Solutions is an HR consultancy firm that utilizes an Artificial Intelligence System to match candidates with potential roles. The Technology Risk Assurance Staff will provide clients with insights into their risk landscape and assist in enhancing their information systems to maximize efficiencies and minimize risks.
Management Consulting
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Understand and document clients’ business and IT processes, risks, and controls
Perform control documentation and testing through review of client evidence and interviews
Collaborate with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents
Monitor and manage project progress and risks, and ensure key stakeholders are kept informed about progress and expected outcomes
Create flowcharts and process documentation for relevant processes
Perform common work assignments and projects including but not limited to: System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of SOX and Financial Statement audits
Qualification
Required
Have or be working toward, an undergraduate or graduate degree in Finance, Accounting, Marketing or Business, Human Resources or relevant field
Desire to work in IT audit as demonstrated by relevant course work, interest or internship experience
Work may be required in excess of standard hours
In certain circumstances, travel may be required beyond your work location based on client and project needs
Candidates interested in the Government & Public Sector focus must have U.S. citizenship and be able to obtain and maintain a secret clearance or higher, within the designated time frame, which will be determined by the engagement requirements for a security clearance
Access to reliable transportation to/from the office and client sites
A driver's license is strongly recommended as ride share and public transportation options may not be available in all locations
Desire and educational requirements to pursue a relevant certification (CPA, CISA, etc.)
A strong academic record, including, without limitation, course work that deems relevant to this position
Company
TalentRise Solutions
TalentRise Solutions supports individuals looking to align their ambition with meaningful progress.
Founded in 2016Laredo, Texas, US
11-50 employeesFunding
Current Stage
Early StageCompany data provided by crunchbase