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IT Risk Advisory Services Senior Associate job in New York at Tandym Group

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IT Risk Advisory Services Senior Associate at Tandym Group

IT Risk Advisory Services Senior Associate

Tandym Group New York, NY Full-Time
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A public accounting firm in New York City is actively seeking a driven and self-motivated professional to join their staff as their new IT Risk Advisory Services Senior Associate. In this role, the IT Risk Advisory Services Senior Associate will be responsible for providing risk consulting and issues resolution to clients in the areas of General IT Controls, IT Application Controls, Information Technology process improvement, pre- and post-systems implementations, and IT Security.


The IT Risk Advisory Services Senior Associate will participate in all stages of IT internal audits or IT consulting engagements, and provide assistance with planning, field work, engagement wrap up, and report composition, along with providing recommendations to address client risks.

  • 2+ years of experience within a public accounting firm or industry environment performing internal audit, IT audit, consulting, or risk services 
  • Prior experience with IT internal controls, including flowcharts, documentation and testing of controls
  • Experience with IT Audit and Sarbanes Oxley with a focus in entities-wide risk assessment 
  • Prior experience auditing various mainstream ERP applications
  • Proficient in the use of Microsoft Office Suite, specifically Excel and Word
  • Knowledge of Automated business systems, program change management controls, input, processing, and output controls and related audit techniques
  • Experience with various network architectures and operating systems such as Microsoft Windows Server 2012/2016 and LINUX
  • Knowledge of network access security methods such as firewalls, proxies, virtual private networks, and IDS/IPS
  • Cloud security and third party vendor risks experience
  • Experience with logical data and application access controls
  • Knowledge of disaster recovery and business continuity methods
  • Solid understanding and experience planning and coordinating the stages to perform an audit
  • Knowledge of internal accounting controls, professional standards and regulations and systems
Desired skills
  • Experience performing IT Security audits and third party vendor risk assessments
  • 1+ year of prior supervisory experience
  • Prior experience with various assurance applications and research tools
  • Working knowledge of data analytics software such as IDEA or ACL

Recommended Skills

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