IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)
Core
Senior consultant providing IT audit, cybersecurity, and risk advisory services to help clients assess risks, develop strategies, and achieve goals through deep industry knowledge of risk, governance, and compliance.
Role type
Senior IC 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, IT strategy and governance, IT regulatory compliance, business continuity, third-party risk, ITGC, application controls, SOC reporting, HITRUST framework knowledge
Preferred skills
Cloud audit, CISA, CISSP, CISM, CIA, CPA certifications, client serving experience
Technologies
Various technology environments, platforms, applications, and tools/utilities
Responsibilities
Work with client executives to identify and manage financial and operational risks within business systems; Develop in-depth knowledge of clients' businesses and industries through direct interaction; Think independently and strategically to provide recommendations for business and process improvements; Assess, manage, and optimize information technology risk across cybersecurity, IT strategy, governance, and compliance; Review clients' processes and controls against industry frameworks to identify gaps; Assist in drafting comprehensive executive summaries and final reports; Act as a valued business advisor and build relationships with clients; Facilitate professional presentations to internal and external audiences; Support the growth and development of team members
Seniority
Senior, hands-on IC with mentorship responsibilities