IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)
Core
Senior IT Audit and Cybersecurity Consultant performing risk assessments, control testing, and SOC reporting for clients.
Role type
Senior IC IT Audit & Cybersecurity Consultant
Builds
SOC reports, audit programs, and risk management strategies
Domain
Professional Services / IT Audit / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
control testing, SOC reporting, IT Audit, cybersecurity, IT strategy and governance, IT operations, business continuity, disaster recovery, third party risk, ITGC, application controls, regulatory compliance, executive reporting
Preferred skills
Cloud audit, CISA, CISSP, CISM, CIA, CPA
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; 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