SharkNex · 4 hours ago
Risk Assurance Associate
Ohio, United States
Full-time
Hybrid
New Grad, Entry Level
$75K/yr - $100K/yrSharkNex is an HR consultancy firm that supports candidates in matching with potential roles through an AI system. The Risk Assurance Associate will provide clients with insights into their risk landscape and assist in optimizing their information systems and controls to enhance efficiencies and minimize risks.
Information Technology & Services
No H1B
Security Clearance RequiredU.S. Citizen OnlyHiring Manager
Javeria Tehseen
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
Graduating this year, fresh graduates and graduates from recent year in Business, Economics, Marketing, Communication or Advertising Majors
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
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
Access to reliable transportation to/from the office and client sites
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
SharkNex
At SharkNex, we specialize in navigating the job market to connect candidates with exceptional career opportunities with our partner companies.
Founded in 2023Boston, Massachusetts, US
11-50 employeesFunding
Current Stage
Early StageCompany data provided by crunchbase