IT Risk Advisory Staff

As an IT Risk Advisory Staff , you will work as a member of the engagement team and will be responsible for a variety of assigned projects that assist with the completion of the engagement – assessing the level of inherent technology risks in the context of business objectives and risk appetite, as well as establish residual risk. Our clients are in a diverse range of industries, including retail, manufacturing, distribution, energy and natural resources, governmental and not-for-profit, higher education, transportation, automotive, real estate, construction and professional service entities — from small, closely-held businesses to large, publicly-traded companies – and as you gain experience, you’ll become a trusted advisor, influencing clients and engagement teams on resolutions to deliver exceptional audit client service delivery. You will be part of a learning culture that values quality and integrity, where you’ll be supported by Schneider Downs professionals. Learn more about what it’s like working at Schneider Downs here: We understand the importance of work-life balance. That's why we've embraced a hybrid work model, allowing you to enjoy the flexibility of working from home as well as in the office. WHAT YOU’LL DO Support the day-to-day activities of IT audit engagements for clients, including system development, readiness assessments, and/or platform reviews within multiple industries Help evaluate the design and effectiveness of technology controls throughout the business cycle Effectively manage multiple assessments at a time to meet team goals, and collaborate and work effectively with a large team Identify, evaluate, and document IT business risks and general computer and application controls Participate in closing meetings to present and discuss risk ranking