Jobs › Risk Advisory - IT Risk Senior Associate
Risk Advisory - IT Risk Senior Associate
Role at a glance
- Category
- Audit
- Work arrangement
- Hybrid
- Location
- Dallas, TX
- Posted
- Jul 20, 2026
Riveron is hiring a Risk Advisory - IT Risk Senior Associate in Dallas, TX. This is a Audit role in the governance, risk, and compliance field. Review the full details below and apply directly with Riveron.
Evaluates the design and operating effectiveness of IT General Controls (ITGC), application controls, and IT risk frameworks for commercial clients. Executes SOX readiness testing, segregation of duties reviews, and technology risk assessments aligned with COSO and ISO standards. Formulates remediation roadmaps and provides client guidance on IT risk
Full responsibilities and requirements are on Riveron's application page.
Apply for this role →Location and market context
This role is based in Dallas, TX on a hybrid schedule. Local candidates benefit from being close to Riveron's teams and regional hiring market, while the hybrid arrangement offers some flexibility. Confirm the exact in-office expectation and any relocation support with the employer.
About internal audit roles
Internal audit gives independent assurance over controls and risk. Technology, data, and AI audit skills are in rising demand as programs modernize. Roles like this one are typically evaluated against frameworks such as IIA standards, COSO, NIST AI RMF, and IT and data audit practices.
How to position yourself for this internal audit role
Strong candidates emphasize risk-based audit planning, control testing and evidence, clear findings and remediation tracking, and technology, data, or AI audit depth. In your resume and outreach, tie your experience to how Riveron would apply IIA standards, COSO, NIST AI RMF, and IT and data audit practices, and lead with concrete outcomes rather than duties.
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