Phoenix Technology Audit & Advisory Experienced Consultant
Core
Conduct technology audits and advisory services to assess risks, ensure compliance, and advise clients on technology governance and controls.
Role type
Experienced IC technology audit consultant
Builds
Audit reports, control summaries, process flows, and risk assessments
Domain
Professional services / Technology Audit & Advisory
Required skills
IT audit methodologies, internal control frameworks (COBIT, ISO 27001, NIST CSF, CIS, ITIL), Sarbanes-Oxley compliance, data analysis, documentation of findings
Preferred skills
AI/ML, automation, PowerBI, Tableau, Alteryx, SQL, Python, RPA, professional certifications (CIA, CRMA, CISA, CISM, CISSP)
Technologies
SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, PowerBI, Tableau, Alteryx, SQL, Python
Responsibilities
Conduct interviews, compile and analyze data, document findings, develop professional relationships with client and project team personnel, learn time and project management, take ownership of assignments
Seniority
Mid-level, hands-on IC
