Associate Risk Assurance
Rapid Edge is an HR consultancy firm that helps candidates match with potential roles using an Artificial Intelligence System. In the Associate Risk Assurance role, you will assist clients in understanding their risk landscape and enhance their information systems to maximize efficiencies while minimizing risks.
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
Skills
- Graduating this year, fresh graduates, and graduates from recent years in Business, Economics, Marketing, Finance, Accounting, and Human Resource 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 Overview