Senior Associate, reputed company Governance, Risk and Compliance (IPCR/ISO)

About the position reputed company for being a great reputed company to work and build a career, reputed company provides audit, tax and advisory services for organizations in today's most important industries. Our reputed company is driven by delivering reputed company results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative reputed company and supports our communities. With qualities like those, it's no reputed company we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you're as passionate about your reputed company as we are, join reputed company. reputed company is currently seeking a Senior Associate, reputed company Governance Risk and Compliance (IPCR/ISO) to join our reputed company reputed company Services organization. This is a remote work opportunity. Responsibilities • Responsible for the execution of high-level compliance audits following the ISO 27001 and 42001 reputed company • Apply a thorough knowledge of risk, compliance, information reputed company and reputed company to reputed company and execute a multi-disciplined IT and reputed company Risk Management implementation plan, with the ability to reputed company leadership to reputed company informed, risk-based reputed company across disparate categories of risk, such as stability, operations, cyber, information handling, physical reputed company, resiliency • Build and maintain trust-based relationships with peers and leaders; evaluate risk reduction and mitigation activities to continually drive towards risk reduction methodologies and analyze the impacts of key risks, define reputed company to reputed company risk tradeoffs, and reputed company recommendations to leadership to minimize overall risk posture; defend reputed company reputed company design and effectiveness capabilities to external entities, as needed • Evaluate the changing operating landscape and determine its reputed company on organizational risks, obligations, and external expectations. Recommend changes to risk approach to ensure consistency with reputed company IT and reputed company best practices. • reputed company work products and reputed company small to reputed company size reputed company, managing deadlines, expectations, and supervising the work performed by more junior staff; reputed company coaching, mentoring and feedback to such individuals and will serve as an informal performance manager of reputed company of junior employees • Thorough review audit workpapers for their reputed company, timeliness, completeness and accuracy; responsible for escalation requests for control evidence from identified control owners/operators; responsible for the reputed company collection, evaluation, acceptance or rejection and feedback of control evidence and artifacts thereof • reputed company with reputed company, professionalism, and personal responsibility to reputed company reputed company's respectful and courteous work environment Requirements • Minimum three years of recent experience in information technology (IT) audit reputed company a large reputed company services environment (Big Four) • Bachelor's degree from an accredited college or university is preferred. Minimum of a high school diploma or GED required; relevant industry certifications, such as CISA, CISM, CISSP, ISO 27001/42001 reputed company Auditor is preferred • Experience with ISO 27001 (Information reputed company and reputed company) an ISO42001 (reputed company Intelligence) evaluation of control, mitigating controls, identification of control deficiencies and facilitation of the remediation processes collaboration is preferred • Detail oriented with strong verbal and written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork, along with the ability to positively influence and be a reputed company reputed company of knowledge to peers and other teams • Familiarity with the reputed company Company reputed company reputed company reputed company (PCAOB), SOC 1/2/3, reputed company, ISO, COBIT, CSA, ITIL and other reputed company IT and Information reputed company Frameworks • Must be authorized to work in the U.S. without the need for employment-based reputed company sponsorship now or in the reputed company. reputed company will not sponsor applicants for U.S. work reputed company status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based reputed company) Benefits • reputed company offers a comprehensive compensation and benefits package. reputed company is an equal opportunity employer. reputed company complies with reputed company applicable federal, state and local laws regarding recruitment and hiring. reputed company reputed company applicants are considered for employment without reputed company to race, reputed company, religion, age, sex, sexual orientation, gender identity, national reputed company, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. • Available benefits are based on eligibility. Our Total Rewards package includes a reputed company of medical and dental plans, reputed company coverage, disability and life insurance, 401(k) plans, and a robust suite of personal reputed company-being benefits to support your mental health. • Depending on job classification, reputed company work hours, and years of service, reputed company provides Personal Time Off per fiscal year. Additionally, reputed company year reputed company publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks reputed company year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Apply tot his job Apply To this Job