IT Audit, Cybersecurity & Risk Senior Consultant
Core
Senior IT risk consultant providing strategic business assurance, assessing technology risks, and implementing controls for clients.
Role type
Senior IC IT Audit, Cybersecurity & Risk Consultant
Builds
IT audit programs, control assessments, executive summaries, and final reports for clients
Domain
Professional Services / IT Audit / Cybersecurity / Risk Advisory
Required skills
IT audit, cybersecurity, IT strategy and governance, IT operations, business continuity, disaster recovery, third party risk, ITGC, application controls, SOC reporting, regulatory compliance, internal controls assessment, risk management, process improvement, audit program development
Preferred skills
CISA, CISSP, CISM, CIA, CPA certifications, consulting firm experience, client serving experience
Technologies
N/A
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
