IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)
Core
IT risk consultant performing SOC audits and IT control assessments to help clients manage technology risks and ensure compliance.
Role type
Experienced IT Audit & Cybersecurity Consultant (SOC Focus)
Builds
SOC reports, audit programs, and executive risk summaries for client management teams.
Domain
Professional Services / IT Audit / Cybersecurity / Compliance
Required skills
IT audit, SOC audit, IT general controls (ITGC), application controls, regulatory compliance (Sarbanes Oxley), risk assessment, internal controls design
Preferred skills
CISA, CIA, CPA, client-facing consulting experience
Technologies
Audit tools, risk management frameworks, IT governance platforms
Responsibilities
Review client processes and controls against industry frameworks, develop and execute IT control assessments, draft executive summaries and final audit reports, communicate risk findings and recommendations to client executives, assess IT strategy and governance, manage IT regulatory and compliance requirements
Seniority
Mid-level, hands-on IC
