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 to clients across diverse industries.
Role type
Associate, Governance, Risk & Compliance (GRC)
Builds
Internal audit reports, SOX compliance documentation, ITGC assessments, and risk management frameworks
Domain
Professional Services / Finance / Risk Management
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
Technologies
Data Analytics tools
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, early career
