Job Description:

JOB DESCRIPTION

Senior Associate, IT Risk & Cybersecurity

PROCESS, RISK & TECHNOLOGY SOLUTIONS (PRTS)

JOB DESCRIPTION

EisnerAmper is looking to hire a Senior Associate to join its Process, Risk & Technology Solutions practice as a dedicated member of the IT Risk & Cybersecurity team. The IT Risk & Cybersecurity team drives value by delivering a range of IT-oriented risk advisory solutions rooted in risk management standards and technical expertise.

At EisnerAmper, we provide tax, assurance, advisory, and advocacy services to a diverse client base that includes corporations and partnerships of all sizes, as well as high-net-worth individuals and families, and other operating entities. Being at EisnerAmper means being part of an organization that is client-focused, accountable, principled, and relationship-oriented.

RESPONSIBILITIES

We are seeking someone who thrives in an innovative environment while providing clients with the following exceptional services:

* Work under the direction of Managers and Senior Managers to support the planning, execution, reporting, and solution delivery phases of client engagements

* Play a key role in the delivery of Enterprise Governance and Cybersecurity Risk Assessments, Internal Audit, ITGC and ICFR/Sarbanes-Oxley programs, and strategic client projects

* Author, assess, and improve written IT policies and operating procedures for clients across several domains: WISP, BCP/DR, Incident Response, RIM, Change Management, AUP, etc.

* Manage diligently your priorities, timing, and workload for assigned client engagements

* Build client confidence and participate relationship management

* Maintain a deep understanding and workable knowledge of commonly used internal control and risk management frameworks

BASIC QUALIFICATIONS

* Bachelor's degree in MIS, Computer Science, Risk Management, or other IT or Cybersecurity-related field of study

* 2 + years of experience working in IT Risk Consulting, Internal Audit, IT Operations, Cyber- or Information Security, or a related field, either in professional services or industry

* 2+ years of experience working with two or more of the following frameworks: CobiT, ISO, NIST, ITIL, SANS, FFIEC, SWIFT CSCF, COSO, ERM, RCSA

* 1 + plus years of experience working with one or more of the following regulations: Sarbanes Oxley, GDPR, NY Shield, CCPA, HIPAA, PCI

IDEALLY, YOU LL ALSO HAVE

* Advanced degree and/or industry experience

* Working knowledge of IT areas (e.g. Governance, SDLC, Change Management, Operations, Security)

* Experience using GRC tools and work paper systems

* Working towards receiving or currently hold anyone of the following certifications: CA, CPA, CIA, CISA, CSX-P, CISM, CISSP, and CDPSE

#LI-JB1

PREFERRED LOCATION:

Iselin.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

Apply Now