YOUR TEAM.

Join a diverse team of fun-loving, energetic professionals with decades of experience managing security, technology, and privacy risks in nearly every industry sector who have a passion for creating tailored solutions that go beyond technology offerings or tools and help clients reduce cost of compliance while mitigating risks.

WHY COHNREZNICK?

At CohnReznick, we're united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it's working alongside your peers to solve a client challenge, or volunteering together at the local food bank, there are so many ways to find your \"why\" at the firm. We believe it's important to balance work with everyday life - and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer.

YOUR ROLE.

Responsibilities include but not limited to: The Senior Associate will support and lead the execution of IT audit, IT risk management, and cybersecurity assessment engagements for a diverse client base, including organizations subject to regulatory, contractual, and federal cybersecurity requirements. This role will play a key part in performing risk‑based IT audits, cyber maturity and compliance assessments, and advisory services. The Senior Associate is expected to work independently on assigned areas, contribute to client deliverables, mentor junior staff, and collaborate closely with Managers and Partners to deliver high‑quality, practical solutions. . IT Audit & IT Risk Execute and support risk‑based IT audits and IT risk assessments, including evaluation of IT general controls (ITGCs), automated application controls, and key technology‑enabled business processes.\nAssess control design and operating effectiveness across domains such as access management, change management, system development lifecycle (SDLC), incident response, and vendor management. Support SOX‑relevant IT controls testing, internal audit co‑sourcing, and other compliance‑driven engagements as applicable.\nIdentify control gaps, assess risk impact, and develop clear, actionable recommendations for remediation. Cybersecurity & CMMC Assessments Perform cybersecurity assessments and readiness reviews aligned to

CMMC, NIST SP 800

‑171, NIST CSF, ISO27001, and other recognized frameworks.\nSupport or lead CMMC gap assessments, readiness assessments, and advisory activities for organizations in the Defense Industrial Base (DIB).\nAssist in evidence collection, validation, and analysis for cybersecurity and compliance assessments.\nContribute to development of client deliverables, including assessment reports, risk summaries, and management presentations. Client Delivery & Engagement Support Serve as a day‑to‑day engagement team member, managing assigned workstreams and coordinating with team members and client stakeholders.\nSimultaneously serve multiple engagements while maintaining high quality standards\nWork with clients in a broad array of industries including information technology, financial services, retail & consumer products, pharmaceuticals, electronics, manufacturing, media, and government contracting etc.\nFacilitate client interviews and walkthroughs to understand IT environments, security controls, and operational processes.\nEnsure workpapers and deliverables meet quality, consistency, and documentation standards.\nUnderstand clients' organizations and provide value-added solutions and best practices\nIdentify emerging risks, trends, and improvement opportunities for clients. Team Collaboration & Development Mentor and review work performed by Consultants and Analysts.\nShare knowledge and best practices related to IT audit, cybersecurity, and CMMC requirements.\nContribute to internal methodology development, tools, and training initiatives.

YOUR EXPERIENCE.

The successful candidate will have: Bachelor's degree in Information Systems, Computer Science, Accounting, Cybersecurity, or a related field.\n4+ years of relevant experience in IT audit, IT risk, cybersecurity, or technology advisory roles.\nHands‑on experience performing IT audits, IT risk assessments, or cybersecurity assessments.\nStrong understanding of internal controls, risk management concepts, and common cybersecurity frameworks.\nBackground and understanding of the risks and controls in technologies such as web, cloud, client/server, open systems architecture, data warehousing, and imaging\nProficient understanding of cloud security, Identity and Access Management, ERP, Operating Systems, Databases, and Network Infrastructure components\nKnowledge of risk and controls related to emerging technologies such as AI, blockchain, and automation.\nWorking knowledge of Cloud Security Framework, General Data Protection Requirement (GDPR), COBIT 5, ISO 27001/2, HIPAA, California Consumer Protection Act (CCPA), NIST 800-171/800-53/NIST 800-37\nExcellent written and verbal communication skills, with the ability to explain technical concepts to non‑technical audiences.\nAbility to manage multiple priorities and work effectively in a client‑facing consulting environment.\nParticipate in business development activities such as proposal writing, professional networking, and thought leadership development\nCertified Information Systems Auditor (CISA) - strongly preferred.\nCertified CMMC Assessor (CCA) or active progress toward CMMC Assessor certification - strongly preferred.\nAdditional certifications a plus, such as:\nExperience supporting federal, government contractor, or regulated industry clients.\nAbility to work onsite 3 days per week, and travel up to 50% (domestic and international) In addition, please take a moment to review our Universal Job Standards. Studies have shown that we are less likely to apply to jobs unless we meet every single qualification. At CohnReznick, we are dedicated to building a diverse, equitable, and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we still encourage you to apply. You may be just the right candidate for this or one of our other roles. In New Jersey, the salary range for a Senior Associate is $85,000 to $140,000. Salary is one component of the CohnReznick total rewards package, which includes a discretionary performance bonus, generous paid time off, expanded, and inclusive parental benefits, and access to best-in-class learning and development platforms, to name a few. To learn more about life at CohnReznick, visit Life at CohnReznick. \"CohnReznick\" is the brand name under which CohnReznick LLP and CohnReznick Advisory LLC and their respective subsidiaries provide professional services. CohnReznick LLP and CohnReznick Advisory LLC (and their respective subsidiaries) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. CohnReznick LLP is a licensed CPA firm that provides attest services to its clients. CohnReznick Advisory LLC provides tax and business consulting services to its clients. CohnReznick Advisory LLC and its subsidiaries are not licensed CPA firms. CohnReznick is an equal opportunity employer, committed to a diverse and inclusive team to drive business results and create a better future every day for our team members, clients, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. 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