IT Risk Advisory Senior

at Synerfac
Location Columbus, OH
Date Posted April 2, 2021
Category Default
Job Type Full-time


We have a client located in the Columbus, Ohio area seeking an IT RAS Senior Associate.


- Collaboration with a wide range of companies (start-ups to Fortune 500)
- Cybersecurity
- Compliance Assessments (PCI, GDPR ISO, COBIT, HITRUST, HIPAA, etc.)
- Third Party Risk Management
- Work closely alongside CISO's, CIO's, CFO's, CAE's and other stakeholders to solve complex IT risk management needs


- Bachelor's degree in Accounting Information Systems or Computer Science required
- Minimum two years experience in public accounting
- Experience with Sarbanes Oxley 404 compliance assessments
- SOX Advisory and SOC1/SOC2 readiness assessments and reporting
- CISA, CISM, or CISSP certification is preferred
- Data analytics software knowledge such as IDEA or ACL is preferred
- Prior experience auditing various mainstream and custom ERP applications

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