Public Sector IT Internal Audit & Risk Senior Consultant
Core
Senior consultant performing IT internal audit, risk assessment, and compliance reviews for public sector clients to identify and manage technology risks.
Role type
Senior IC IT Internal Audit & Risk Consultant
Builds
Audit programs, control assessments, executive summaries, and final reports for public sector clients
Domain
Public sector IT, cybersecurity, and internal audit
Required skills
IT audit, cybersecurity, internal controls, risk advisory, business process reengineering, compliance frameworks, audit program development, executive reporting
Preferred skills
Public sector operations knowledge, state/local government audit experience, third-party risk assessment, NIST cybersecurity assessments, SOC reporting
Technologies
NIST 800-53, CSF2.0, SOC frameworks
Responsibilities
Assess and optimize IT risk across cybersecurity, strategy, governance, and compliance; review client processes against industry frameworks; execute internal audits and IT control assessments; draft executive summaries and reports; facilitate presentations to client executives.
Seniority
Senior, hands-on IC
