IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)
Core
Senior consultant providing IT audit, cybersecurity, and risk advisory services to help clients assess risks, manage technology risks, and ensure compliance with regulatory requirements.
Role type
Senior IC IT Audit and Cybersecurity Consultant
Builds
SOC reports, audit programs, internal control assessments, and executive risk summaries
Domain
Professional Services / IT Audit & Cybersecurity
Required skills
IT audit, cybersecurity, internal controls, risk assessment, regulatory compliance, SOC reporting, audit program development, client advisory, process improvement
Preferred skills
CISA, CISSP, CISM, CIA, CPA, Cloud audit experience, consulting firm experience
Technologies
N/A
Responsibilities
Work with client executives to identify and manage financial and operational risks within business systems; Assess, manage, and optimize information technology risk across cybersecurity, IT strategy, governance, and business continuity; Review client processes and controls against industry frameworks to identify gaps; Assist in drafting comprehensive executive summaries and final reports; Act as a business advisor to build relationships and provide superior client service; Support the growth and development of team members.
Seniority
Senior, hands-on IC