11/09/2026
π WE'RE HIRING: IT Senior Risk Associate
π What You'll Bring:
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At least 3 years of experience related to audits/reviews of IT General Controls across different platforms (Application, Operating System, Database) related to the following:
- User Access Management
- Backup and Recovery Management
- Batch Job Management
- Problem/ Incident Management
- System development/acquisition, migration, and implementation.
- IT Applications/Automated Controls related to business processes such Procure to Pay, Order to Cash, Inventory, Payroll, Treasury, Record to Report, etc.
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With exposure with any of engagements related to IT SOX, IT Interna l Audit, Service Organization Controls (SOX), Information Security Review, and/or Cloud Security review/testing.
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Certifications related to CISA, CISM, CRISC, and CIA is an advantage.
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Ability to effectively work and collaborate on a work from home environment.
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Ability to understand and interpret IT industry frameworks and regulations such as ITIL, NIST 800-53, ISO 27002, CIS, OWASP, COBIT, HIPAA, Data Privacy Act 2012.
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With a qualitative trait of being accountable, proactive problem solving, and proven ability to adapt and learn in an innovative environment.
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Excellent project management, teamwork, and client service skills.
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Excellent presentation, written and oral communication skills.
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Intermediate knowledge of Microsoft Office - Required
π What's In It For You:
π± A culture of growth and service
βοΈ Real work-life balance
π Remote work setup
π» Work equipment provided
Ready to take the next step in your career? Apply now - tinyurl.com/AGO-Careers
