Senior Associate - IT Risk Advisory

RiveronIndia

On-site Full-time

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Experience Level

Mid to Senior

Qualifications

Qualifications:Bachelor's and/or Master’s degree in Accounting, Finance, Management Information Systems, or a related discipline. Preferred certifications include CISA, CISSP, CISM, CGEIT, or CIPP; CPA or CIA certification is also valued but not mandatory. A minimum of 3 years of experience as an IT auditor or IT risk advisor at a public accounting firm, including performing internal or external IT audits. Proven knowledge in IT risk management, general and application controls, cybersecurity principles, and compliance frameworks such as SOX, NIST, or ISO.

About the job

Our Risk Advisory services encompass a broad spectrum of offerings, including SOX readiness, managed internal controls testing and monitoring, co-sourced and outsourced internal audits, review of segregation of duties and access risks, policy and procedure development, enterprise risk management, and assessments of IT and cybersecurity risks.

As a Senior Associate within our IT Risk Advisory team, you will collaborate closely with seasoned professionals who will provide guidance, coaching, and strategic direction. Your responsibilities will include evaluating the design and operational effectiveness of IT General Controls (ITGC), formulating and implementing remediation roadmaps, and executing comprehensive IT risk assessments.

About Riveron

Riveron is a trusted partner for organizations seeking to enhance their governance, risk, and compliance strategies. With a focus on delivering tailored solutions, we leverage our expertise to help clients navigate the complexities of compliance and risk management.

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Manager - Accounting Advisory

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At Riveron, we understand that our clients face a multitude of challenges due to the ever-evolving landscape of regulatory and financial reporting demands, coupled with the complexities of rapid growth through organic means and acquisitions. This dynamic environment places significant strain on accounting teams as they strive to manage both complexity and ca…

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Accounting Advisory Associate

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At Riveron, we recognize that our clients face a myriad of challenges, influenced by constantly evolving regulatory landscapes and financial reporting obligations. The intricacies of rapid growth, whether through organic means or acquisitions, can stretch accounting functions thin. Our Accounting Advisory team is dedicated to collaborating with clients and stakeholders, offering pragmatic and customized solutions to tackle these unique business challenges effectively.Our advisory experts possess deep experience in crafting and executing strategies tailored to address diverse capital market needs, technical accounting, and operational accounting challenges, adhering to both US GAAP and IFRS standards. Our approach is hands-on and collaborative, aimed at enhancing accuracy, efficiency, and scalability. Each project is spearheaded by senior-level professionals who ensure not only the success of the initiative but also provide mentorship and development for our team members. Our expertise encompasses areas such as Technical Accounting Standards, Capital Market Transactions, Divestitures and Carve-Outs, IPO Readiness and Execution, Business Combinations and Integration, Audit Readiness, Financial Accounting, Internal and SEC Reporting, Internal Controls, Internal Audits, as well as Financial Process Redesign and Implementation.Who You Are:You possess a strong passion for nurturing and maintaining client relationships.You thrive in team settings, enjoying collaboration while maintaining a fun working atmosphere.You excel in dynamic environments, adapting swiftly to change.You have a knack for identifying challenges and proactively seeking solutions.You exhibit strong analytical skills with excellent written and verbal communication abilities.You are enthusiastic about engaging in internal and external company initiatives, including community service, training, recruiting, and corporate events.What You’ll Do:Leverage your accounting expertise to guide clients through significant business transformations.Conduct thorough research and analysis on complex accounting and finance issues impacting various business operations.

Apr 2, 2026

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Senior Associate - Accounting Advisory

Riveron

Full-time|On-site|India

At Riveron, we empower clients to navigate the complexities of evolving regulatory and financial reporting landscapes. Our Accounting Advisory team is dedicated to partnering with clients to devise innovative, tailored solutions for unique business challenges driven by rapid growth and acquisitions. Unlike traditional firms, Riveron is free from the constraints of independence rules, enabling us to collaborate closely with management to enact meaningful transformations.Our team possesses deep expertise in developing and executing strategies that address a wide range of technical accounting, operational accounting, and capital markets needs, adhering to both US GAAP and IFRS standards. We adopt a hands-on, collaborative approach, ensuring that our solutions enhance accuracy, efficiency, and scalability. Each project benefits from the active involvement of senior-level professionals, ensuring successful outcomes while fostering the growth and development of our team members. We specialize in areas such as Technical Accounting Standards, Capital Market Transactions, Divestitures, IPO Readiness, Business Combinations, Audit Readiness, Internal Controls, and Financial Process Redesign.

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IT Risk Advisory Manager

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Associate, Office of the CFO - Accounting Advisory & Controllership Transformation (AACT) - India Team

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Portage Point Partners, headquartered in Chicago, is a premier advisory firm specializing in middle-market solutions, interim management, and investment banking. With a strong presence across ten offices in the United States, the firm provides comprehensive, cross-functional services in areas such as Transaction Advisory, Valuations, Investment Banking, Turnaround & Restructuring, Performance Improvement, and Office of the CFO services. Our team of over 160 experts, boasting backgrounds in consulting, finance, operations, and investing, offers unique insights into complex financial and operational challenges.Since our inception in 2016, we have rapidly expanded, recognized for our high-impact and fast-paced execution model. We are currently seeking Associates for our AACT team. This role offers a unique opportunity to engage in operational, technical, and transaction accounting advisory services throughout the business and investment lifecycle. Utilizing our diverse backgrounds in accounting, finance, audit, operations, and consulting, our team members deliver exceptional results with a holistic approach.As an Associate in the AACT division, you will play a pivotal role within the Office of the CFO and Transaction Advisory Services, assisting clients in modernizing their financial operations through data-driven insights, innovative technologies, and scalable processes. You will provide strategic support to buyers and sellers throughout the transaction process while enhancing efficiency, accuracy, and decision-making for clients facing intricate financial, transactional, and operational challenges. If you thrive in a high-performance culture and aspire to shape the future of a rapidly growing consultancy, this position is perfect for you.

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Full-time|On-site|India

In today's rapidly evolving landscape, business leaders are confronted with a myriad of shifting risks. At Riveron, we partner with organizations to establish leading governance, risk, and compliance practices by leveraging our extensive expertise and a pragmatic approach. Our hands-on methodology allows us to comprehend the unique needs of each organization, enabling us to devise customized solutions that effectively mitigate key compliance risks.Our Risk Advisory services encompass SOX readiness, managed internal controls testing and monitoring, co-sourced or outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment.

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Director of Accounting Advisory & Controllership Transformation at Portage Point Partners | Gurgaon

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Portage Point Partners, a prominent advisory firm headquartered in Chicago, specializes in the middle market, offering a comprehensive range of services including interim management, investment banking, and advisory solutions. With a national presence across ten offices in the United States, our firm excels in providing integrated, cross-functional solutions in Transaction Advisory, Valuations, Investment Banking, Turnaround & Restructuring, Performance Improvement, Transaction Execution Services, and Office of the CFO services.Since our inception in 2016, we have experienced rapid growth, thanks to our high-impact execution model and a team of over 160 experts with distinguished backgrounds in consulting, finance, operations, and investing.The Office of the CFO (OCFO) team collaborates with middle market stakeholders to deliver strategic finance solutions and comprehensive accounting advisory across the business and investment lifecycle. Our OCFO team leverages its diverse expertise in accounting, finance, operations, audit, investment banking, and consulting to provide unparalleled insights and outcomes.As the Director of OCFO Accounting Advisory & Controllership Transformation (AACT), you will have the opportunity to play a pivotal role in a dynamic, entrepreneurial setting. Your responsibilities will include enabling clients to modernize their financial operations through innovative technology and streamlined processes, focusing on enhancing accuracy, efficiency, and data-driven decision-making from transaction management to controllership transformations. This position requires an individual who thrives in a collaborative team environment while overseeing specific workstreams.

Mar 16, 2026

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