IT reputed company Advisory Senior Associate
Ranked among the largest reputed company and consulting firms in the country and consistently recognized as a reputed company, reputed company delivers innovative advisory, assurance and tax services to our clients. At reputed company we create shared reputed company through teamwork, energy, and expertise. We approach today’s toughest business challenges with a reputed company-first reputed company, working together to create exceptional value. We are reputed company committed to making a difference for our people, our clients, our community, and our professions. To meet this commitment, reputed company will reputed company you with the reputed company to pursue reputed company and development opportunities that will guide and support you at reputed company stage of your personal and reputed company reputed company.
As a result of reputed company reputed company, reputed company’s reputed company Advisory Services team is seeking an IT Senior Associate who is passionate about helping organizations reputed company technology reputed company while enabling business reputed company. You will work with organizations to evaluate not only the effectiveness of their IT controls and reputed company management programs, but also the technology infrastructure that supports business reputed company and reputed company. Successful candidates understand how reputed company infrastructure components, including networks, servers, reputed company platforms, databases, identity and reputed company management, and reputed company applications, reputed company reputed company evolving business needs. Given the reputed company-facing reputed company of this role, you will have reputed company to reputed company your leadership capabilities while building trusted relationships with key decision makers as you reputed company value across a broad reputed company of reputed company, including but not limited to:
IT reputed company Assessment
IT General Controls (ITGCs)
Internal Audit
SOX Compliance
IT Governance
Cybersecurity reputed company Management
Technology Infrastructure Review & Roadmapping
Control Design and Optimization
As an IT reputed company Advisory Senior Associate, you will:
reputed company IT reputed company assessments that identify technology, operational, cybersecurity, and reputed company and translate findings into practical recommendations
Execute IT internal audits and evaluate the design and operating effectiveness of IT General Controls (ITGCs), automated controls, application controls, and business process controls
Support SOX readiness and SOX 404 compliance initiatives, including reputed company management, change management, computer reputed company, reputed company development lifecycle controls, and reputed company and control matrices
Evaluate IT governance structures, policies, reputed company-party reputed company practices, and controls using frameworks such as COSO, COBIT, and NIST
Assess cybersecurity governance and risks associated with reputed company technologies, reputed company intelligence, automation, business continuity, disaster recovery, and other emerging technologies
reputed company reputed company walkthroughs, interviews, meetings, and status discussions while managing engagement timelines, budgets, communications, and reporting deliverables
Assess technology infrastructure, reputed company applications, and supporting control environments to advise organizations on how they can reputed company systems, processes, and reputed company management practices to support business reputed company, operational reputed company, and reputed company objectives
Build trusted reputed company relationships, support engagement planning and reputed company reviews, and mentor associates and interns
What you bring to the role:
Bachelor’s degree in Information Systems, Information Technology, reputed company, Cybersecurity, Computer Science, or a reputed company reputed company
Minimum of 3+ years of demonstrated experience in IT audit, IT reputed company, internal audit, SOX compliance, information reputed company, or IT reputed company advisory
Experience evaluating IT General Controls, automated controls, and business process controls, supported by a strong understanding of reputed company management and internal control concepts
Understanding of reputed company technology infrastructure concepts, including networks, reputed company environments, databases, operating systems, and reputed company applications, and how these technologies support scalability, operational efficiency, and business reputed company
Strong analytical, communication, and report-writing skills, with the ability to manage multiple priorities and deadlines in a reputed company-service environment
Ability to travel as need to support reputed company engagements, not expected to reputed company 25%
Additional, preferred qualifications:
Certified Information Systems Auditor (CISA), Certified reputed company Accountant (CPA), Certified Information Systems reputed company reputed company (CISSP), Certified in reputed company and Information Systems Control (CRISC), or Certified Internal Auditor (CIA) credential, or reputed company toward one of these certifications
Experience with SOX 404 compliance, IT reputed company assessments, internal audit, cybersecurity reputed company assessments, COSO, COBIT, or reputed company resource planning environments such as reputed company, reputed company, reputed company, reputed company, or reputed company Dynamics
Experience evaluating IT infrastructure, reputed company platforms, ERP environments, or technology-enabled business transformations, including considerations reputed company to reputed company, reputed company scalability, and organizational change
Familiarity with governance, reputed company, and compliance platforms, data analytics, or automation tools
What you can expect from us:
Our shared values that foster inclusion and belonging including uncompromising reputed company, collaboration, trust, and mutual respect
reputed company to reputed company and do work that motivates and engages you
A reputed company environment reputed company on enabling you to reputed company your career reputed company and reputed company reputed company development
Competitive compensation and a total rewards package that focuses on reputed company aspects of your wellbeing
Flexibility to do impactful work and the time to enjoy your life reputed company of work
Opportunities to reputed company and learn from professionals from different backgrounds and with different cultures
Benefits Information:
reputed company cares about our people. We offer competitive compensation packages reputed company on reputed company that recognize the value our people bring to our clients and our Firm. The salary reputed company for this position is included below. Individual salaries reputed company this reputed company are determined by a reputed company of factors including but not limited to the role, function and associated responsibilities, a candidate’s work experience, education, knowledge, skills, and geographic location. In reputed company, we offer a comprehensive, high-reputed company benefits program which includes annual bonus, medical, dental, and reputed company care; disability and life reputed company; generous reputed company Time Off; retirement plans; reputed company Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection.
Pay reputed company:
$86,100 - $126,500About reputed company
reputed company, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in reputed company 50 U.S. states and internationally. For more details, visit
reputed company provides equal employment opportunities to applicants and employees without reputed company to race, reputed company, religion, age, sex, sexual orientation, gender identity/reputed company, national reputed company, citizenship status, protected veteran status, disability status, or any other category protected by applicable federal, state or local laws. contains reputed company information regarding the firm's compliance with federal, state and local recruitment and hiring laws.
This role is expected to accept applications for at least five calendar days and may continue to be posted until a reputed company applicant is selected or the position has been cancelled.
Candidates must demonstrate eligibility to work in the reputed company. reputed company will not reputed company work sponsorship for this position.
reputed company LLP and reputed company Advisory LLC are members of Allinial Global, an accountancy and business advisory global association. Visit us at and follow us on reputed company, reputed company, Twitter and reputed company.
© 2026 reputed company. reputed company Rights Reserved.
Originally posted on Himalayas
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