IT Risk Advisory Associate — Hybrid & Growth

KSM Business Services, Inc.; Indianapolis (IN); Ibrido; USD 65.000 - 95.000; Tempo pieno

Descrizione del lavoro

KSM Business Services, Inc. in Indianapolis, IN, is seeking an Associate in IT Risk Advisory Services to support SOC 1, SOC 2, HITRUST, and internal audit engagements. You will evaluate IT controls, cyber risk, and business processes under experienced guidance.

This role emphasizes accurate workpapers, documentation, collaboration with engagement teams, and building knowledge of KSM's service offerings while contributing to a collaborative, client-focused environment.

Competenze

• Bachelor's or master's degree in Information Systems or MIS or related field.
• Pursue professional certification such as CISA or CISSP.
• Internship or academic experience in IT, cybersecurity, audit, compliance, risk management, or internal controls preferred.
• Strong analytical, communication, organization, documentation, and problem-solving skills.
• Proficiency with Microsoft Office applications (Excel, Word, Outlook) and strong organization for managing workpapers and deadlines.
• Ability to work in a hybrid environment and manage multiple priorities.

Mansioni

• Execute procedures for SOC 1, SOC 2, HITRUST, internal audit, and IT risk advisory engagements.
• Evaluate IT, cybersecurity, and business process controls through testing and documentation.
• Assess client documentation and supporting evidence for completeness and accuracy.
• Prepare workpapers, document conclusions, and communicate findings to engagement teams.
• Support financial audit teams through IT control testing and risk assessments.
• Coordinate with clients and internal teams to gather information and meet engagement deadlines.
• Manage multiple assignments while maintaining quality and attention to detail.
• Build knowledge of KSM service offerings and contribute to a collaborative team environment.

Conoscenze

Analytical skills

Communication

Organization

Documentation

Problem solving

MS Office

Excel

Hybrid work

Formazione

Bachelor's or Master's in Information Systems / MIS

Strumenti

Microsoft Office

Excel

Outlook

Word

Descrizione del lavoro

KSM Business Services, Inc. in Indianapolis, IN, is seeking an Associate in IT Risk Advisory Services to support SOC 1, SOC 2, HITRUST, and internal audit engagements. You will evaluate IT controls, cyber risk, and business processes under experienced guidance.

This role emphasizes accurate workpapers, documentation, collaboration with engagement teams, and building knowledge of KSM's service offerings while contributing to a collaborative, client-focused environment.