IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)
Core
Senior IT Audit and Cybersecurity Consultant providing risk advisory, SOC reporting, and internal control assessments for clients.
Role type
Senior IC IT Audit & Cybersecurity Consultant
Builds
SOC reports, audit programs, risk assessments, and executive summaries for client management.
Domain
Professional Services / IT Audit / Cybersecurity / Risk Management
Required skills
IT Audit, SOC reporting, Cybersecurity, Internal Controls, Risk Assessment, Cloud Audit, ITGC, Application Controls, Regulatory Compliance, Business Continuity
Preferred skills
CISA, CISSP, CISM, CIA, CPA, Cloud Certifications, Consulting Client Service
Technologies
Audit tools, Risk management frameworks, Cloud platforms
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; 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; Support the growth and development of team members.
Seniority
Senior, hands-on IC with mentorship responsibilities
