IT Audit, Cybersecurity & Risk Senior Consultant
Core
Senior consultant providing IT audit, cybersecurity, and risk advisory services to help clients assess risks, develop strategies, and manage technology risks within business systems.
Role type
Senior IC IT Audit, Cybersecurity & Risk Consultant
Builds
Risk assessments, control frameworks, audit programs, and executive reports for client organizations
Domain
Professional Services / IT Audit & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | 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, process improvement, executive reporting
Preferred skills
Consulting experience, CISA, CISSP, CISM, CIA, CPA certifications
Technologies
Audit tools, risk management frameworks, compliance platforms
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, compliance, and business continuity; Review client processes and controls against industry frameworks to identify gaps; Assist in developing and executing audit programs for ITGC, application controls, and SOC reporting; Draft comprehensive executive summaries and final reports; Act as a business advisor to implement new processes and controls; Support team member growth and development
Seniority
Senior, hands-on IC with mentorship responsibilities