Risk Services - Governance, Risk & Compliance Associate (July 2027 onwards)
Core
Support GRC professionals in delivering internal audit, SOX reviews, ITGC reviews, and enterprise risk management services across diverse industries.
Role type
Associate, Governance, Risk & Compliance (GRC)
Builds
Audit reports, risk assessments, and control frameworks for clients
Domain
Professional Services / Finance / Risk Management
Deliverable
client delivery
Required skills
Accounting and Financial Reporting Standards, Auditing, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Financial Accounting, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP)
Preferred skills
Data Modeling, Data Visualization, Business Process Improvement, Data Security
Responsibilities
Conduct Internal Audit and Pre-IPO Internal Controls reviews; Perform Information Technology General Controls reviews; Execute Sarbanes-Oxley (SOX) reviews; Support Grant Certification Audits; Assist in Enterprise Risk Management projects
Seniority
Associate, entry-level