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Senior Associate, IT Risk
MGO (Macias Gini & O'Connell LLP)IT Risk Consulting Senior Consultant assessing IT risks and developing mitigation strategies for clients. Collaborating with internal teams delivering tailored high-quality solutions.
Posted 7/16/2026full-timeLos Angeles • California • 🇺🇸 United StatesSenior💰 $100,000 - $130,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT risk management, including the development and implementation of risk frameworks, control testing, and providing actionable recommendations. Strong analytical and communication skills are essential for collaborating with clients and mentoring team members.
Highest-signal resume keywords
IT Risk ManagementSOX ITGC EngagementsCISA CertificationCybersecurity TrendsControl Testing
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT Risk FrameworksRisk AssessmentsControl Gaps IdentificationDocumentationRecommendations Development
Soft Skills
Analytical SkillsCommunication SkillsClient Service SkillsMentoring
Certifications & Qualifications
CISACISSPCRISC
Industry Keywords
Public AccountingConsulting FirmIT RiskCybersecurity
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Execute IT risk and SOX ITGC engagements
- Perform risk assessments and identify control gaps
- Develop and implement IT risk management frameworks
- Provide actionable recommendations to mitigate risk
- Collaborate with clients to align solutions with business goals
- Prepare clear reports and present findings
- Stay current on IT risk and cybersecurity trends
- Mentor junior team members
Requirements
What you’ll need- Bachelor’s degree in IT, Computer Science, or related field (Master’s preferred)
- Certifications such as CISA, CISSP, or CRISC preferred or in process of obtaining
- 3+ years of IT risk, consulting, or related experience in a public accounting or consulting firm preferred
- Strong knowledge of IT risk frameworks, controls testing, and documentation
- Excellent analytical, communication, and client service skills
Benefits
Comp & perks- collaborative, people-first culture
- flexible work environment
- opportunities for growth