Public Sector IT Internal Audit & Risk Senior Consultant
Core
Senior consultant providing risk advisory, internal audit, and IT control assessments for public sector clients to identify and manage financial, operational, and technology risks.
Role type
Senior IC risk and internal audit 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 management, compliance, data analytics, public sector operations knowledge
Preferred skills
CISA, CISSP, CISM, CIA, CPA, VITA SEC530, NIST 800-53, third-party risk assessment, SOC audits
Technologies
NIST frameworks, SOC reporting tools, ITGC testing tools
Responsibilities
Assess and optimize IT risk including cybersecurity and governance; review client processes against industry frameworks; develop and execute internal audit programs; draft executive summaries and reports; communicate findings and recommendations to client executives; support team member development
Seniority
Senior, hands-on IC
