Houston Technology Audit & Advisory Senior Consultant
Core
Senior Consultant leading technology audit and advisory engagements to assess risks, ensure compliance, and advise clients on technology governance and innovation.
Role type
Senior IC technology audit and advisory consultant
Builds
Audit reports, control summaries, risk assessments, and advisory recommendations for enterprise technology risks
Domain
Professional services / Technology Audit & Advisory / Risk Management
Required skills
IT audit methodologies, internal control frameworks (COBIT, ISO 27001, NIST CSF, CIS, ITIL), Sarbanes-Oxley compliance, project management, team leadership, client relationship management, data interpretation
Preferred skills
AI/ML integration, automation, analytics, cloud assurance, cybersecurity, data governance, privacy regulations, enterprise applications (SAP, Oracle, Workday, Salesforce, Microsoft Dynamics), PowerBI, Tableau, Alteryx, SQL, Python, RPA
Technologies
COBIT, ISO 27001, NIST CSF, CIS, ITIL, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, PowerBI, Tableau, Alteryx, SQL, Python, RPA
Responsibilities
Mentor and coach interns and consultants on project work plans; identify areas of risk and opportunities to increase efficiency; establish project scope, staffing, and deliverables; communicate technology audit issues to client executives; document findings and summarize recommendations
Seniority
Senior, hands-on IC with mentorship responsibilities
