Associate/ Senior Associate, Systems and Process Assurance

The Associate/Senior Associate is a key member of our client's technology risk management and information system audit practices. Practice engagements include the assessment, design, and implementation of enterprise information security solutions; business continuity and disaster recovery planning; independent assurance and advisory services on outsourced information systems and technologies; internal audit advisory, technology, and information systems risk management; and information technology advisory services.

The Associate/Senior Associate will be responsible for IT assurance and governance assignments, and for consultation with local and national clients on engagements in information technology, enterprise applications, business process/operational controls, financial reporting process controls (including International Financial Reporting Standards), business re-engineering and process improvement, and regulatory compliance (Sarbanes-Oxley and others), working with complex technology in a variety of business environments.

Candidates are invited to submit their confidential expressions of interest, citing the respective opportunity in the Subject line, to resumes@waterfordglobal.com