IT Audit, Cybersecurity & Risk Experienced Consultant
Core
IT risk advisory consultant assessing technology risks, cybersecurity, and internal controls for client executives to ensure managed financial and operational risks.
Role type
Experienced IT Audit, Cybersecurity & Risk Consultant
Builds
IT control assessments, audit programs, executive summaries, and final reports for clients
Domain
Professional services / IT Audit / Cybersecurity / Risk Management
Deliverable
client delivery
Required skills
IT audit, cybersecurity, internal controls, SOX audits, SOC audits, IT strategy, governance, regulatory compliance, business continuity, third-party risk, process improvement, audit program development
Preferred skills
CISA, CISSP, CISM, CIA, CPA, consulting firm experience, client serving
Technologies
industry frameworks, technology environments, platforms, applications, tools/utilities
Responsibilities
Work with client executives to identify and manage technology risks; develop in-depth knowledge of client businesses; provide strategic business advice on new processes and controls; assess and optimize IT risk across cybersecurity, strategy, governance, and compliance; review processes against industry frameworks to identify gaps; assist in drafting executive summaries and reports; build relationships and communicate effectively with clients
Seniority
Experienced, hands-on IC