IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)
Core
Senior IT Audit and Risk Consultant specializing in SOC reporting, cybersecurity, and IT governance to help clients manage technology risks and ensure compliance.
Role type
Senior IC IT Audit & Risk Consultant (SOC Focus)
Builds
SOC reports, audit programs, risk assessments, and executive summaries for client management.
Domain
Professional Services / IT Audit / Cybersecurity / Risk Management
Required skills
IT audit methodology, SOC reporting standards, cybersecurity risk assessment, IT governance frameworks, internal controls testing, regulatory compliance analysis, business process improvement, stakeholder management, report writing, strategic advisory
Preferred skills
Experience with third-party risk management, disaster recovery planning, application controls testing, industry-specific risk knowledge
Technologies
SOC 1/2/3 frameworks, ITGC, application controls, regulatory compliance tools
Responsibilities
Work with client executives to identify and manage financial and operational risks within business systems; Develop in-depth knowledge of clients' businesses and industries through direct interaction; Assess, manage, and optimize information technology risk across cybersecurity, IT strategy, governance, and business continuity; Review clients' processes and controls against industry frameworks to identify gaps; Assist in drafting comprehensive executive summaries and final reports; Act as a valued business advisor to build relationships and provide superior client service.
