IT Audit, Cybersecurity & Risk Senior Manager
Core
Senior manager leading IT audit, cybersecurity, and risk advisory engagements to assess client technology risks, governance, and compliance.
Role type
Senior IC IT Audit & Cybersecurity Manager
Builds
Risk assessments, audit programs, control evaluations, and executive reports for client businesses
Domain
Professional Services / IT Audit / Cybersecurity / Risk Management
Required skills
IT audit, cybersecurity, IT governance, internal controls, regulatory compliance, business continuity, third-party risk, SOC reporting, ITGC, application controls
Preferred skills
Consulting experience, client relationship management, strategic business advice, team leadership, professional development mentoring
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; Oversee the development of audit programs and execution of internal audits in IT strategy, operations, cybersecurity, third-party risk, and ITGC; Produce comprehensive executive summaries and final reports; Act as a business advisor to implement new processes and controls; Lead presentations to internal and external audiences; Manage client engagement staffing, billings, and profitability; Network to acquire new clients and projects; Support the growth and development of team members
Seniority
Senior, hands-on IC with leadership responsibilities
