IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)
Core
IT risk consultant performing SOC audits and assessing technology risks, internal controls, and compliance for client executives.
Role type
Experienced IT Audit and Cybersecurity Consultant
Builds
IT control assessments, audit programs, executive summaries, and final reports for clients
Domain
Professional Services / IT Audit / Cybersecurity / Risk Advisory
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, SOC audits, IT general controls, application controls, regulatory compliance (Sarbanes Oxley), business process improvement, audit program development, risk assessment
Preferred skills
CISA, CIA, CPA, consulting firm experience, client serving
Technologies
N/A
Responsibilities
Work with client executives to identify and manage financial and operational risks within business systems; Review clients' processes and controls against industry frameworks to identify gaps; Assist in drafting comprehensive executive summaries and final reports; Act as a business advisor to implement new processes and controls
Seniority
Mid-level, hands-on IC