GRC & IT Internal Audit Consultant
Core
Conduct IT internal audits to assess and strengthen IT controls, risk management, and cybersecurity for clients, ensuring operational resilience and compliance with regulatory frameworks.
Role type
Associate/Senior Associate GRC & IT Internal Audit Consultant
Builds
Internal audit testing templates, presentations, visualizations, and risk management recommendations
Domain
Professional Services / IT Governance, Risk, Compliance, Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
IT internal/external audit experience, knowledge of ERP/CRM/SCM/WMS systems, regulatory compliance (DORA, NIS, GDPR, EU AI Act), data analysis, MS Office proficiency
Preferred skills
CISA/CISSP/CDPSE/CCSP certification, data analysis tools (ACL, Alteryx, SAS, Power BI, QlikView, Tableau), cloud services, OS, mainframes, databases (Oracle, SAP), network infrastructure, AI auditing
Technologies
ERP, CRM, SCM, WMS, Oracle, SAP, ACL, Alteryx, SAS, Power BI, QlikView, Tableau
Responsibilities
Perform IT audit risk assessments to develop audit plans, assess secure operation of complex IT systems and infrastructure, evaluate internal control systems against industry standards, test compliance against regulatory frameworks, provide insights to improve controls using automated methods, perform detailed data testing and analysis
Seniority
Associate/Senior Associate, hands-on IC