IT Risk Advisory Associate | Hybrid & Growth

KSM (Katz, Sapper & Miller); Indianapolis (IN); Híbrido; USD 65.000 - 90.000; Jornada completa

Descripción de la vacante

Katz, Sapper & Miller (KSM) is a leading US-based advisory, tax, and audit firm renowned for its employee-owned culture and collaborative environment. We empower professionals to grow, balance work and life, and deliver high-quality client service across the U.S.

The Associate, IT Risk Advisory Services, supports IT risk advisory engagements, evaluating processes, technology, risks, and controls under experienced guidance.

Formación

• Bachelor's or master's degree in Information Systems or a closely related information systems field.
• Pursuit of professional certification such as CISA, CISSP, or another relevant credential encouraged.
• Internship or academic experience in IT, cybersecurity, audit, compliance, risk management, or internal controls preferred.

Responsabilidades

• Execute assigned procedures for SOC 1, SOC 2, HITRUST, internal audit, cybersecurity, financial statement audit support, and other IT risk advisory engagements.
• Evaluate IT, cybersecurity, and business process controls through testing and documentation.
• Assess client documentation and supporting evidence for completeness, accuracy, and compliance.
• Prepare clear 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.

Conocimientos

Analytical skills

Communication

Organizational skills

Documentation

Problem solving

Educación

Bachelor's or Master's in Information Systems or related field

Herramientas

Microsoft Excel

Microsoft Word

Microsoft Outlook

Descripción del empleo

Katz, Sapper & Miller (KSM) is a leading US-based advisory, tax, and audit firm renowned for its employee-owned culture and collaborative environment. We empower professionals to grow, balance work and life, and deliver high-quality client service across the U.S.

The Associate, IT Risk Advisory Services, supports IT risk advisory engagements, evaluating processes, technology, risks, and controls under experienced guidance.