IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)
Core
Senior IT risk consultant providing audit, cybersecurity, and compliance advisory services to help clients manage technology risks and optimize controls.
Role type
Senior IC IT Audit & Cybersecurity Consultant
Builds
SOC reports, audit programs, risk assessments, and executive summaries
Domain
Professional Services / IT Audit / Cybersecurity / Risk Management
Required skills
IT audit, cybersecurity, internal controls, ITGC, application controls, SOC reporting, regulatory compliance, business continuity, third-party risk, risk assessment
Preferred skills
Strategic thinking, client advisory, process improvement, industry frameworks
Technologies
N/A
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 compliance; 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.
