IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)
Core
Senior IT Audit and Risk Consultant specializing in PCI compliance, cybersecurity, and IT governance, assisting clients in assessing risks and optimizing controls.
Role type
Senior IC IT Audit & Risk Consultant (PCI Focus)
Builds
IT audit programs, control assessments, executive risk reports, and compliance documentation for financial and technology clients.
Domain
Financial Services / IT Audit / Cybersecurity / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, cybersecurity, IT governance, PCI compliance, internal controls, risk assessment, audit program development, regulatory compliance, business continuity, third-party risk
Preferred skills
CISA, CISSP, CISM, CPA, PCI QSA experience, Cloud audit experience
Technologies
N/A
Responsibilities
Work with client executives to identify and manage financial and operational risks within business systems; Assess, manage, and optimize information technology risk across cybersecurity, IT strategy, governance, and compliance; Review client processes and controls against industry frameworks to identify gaps; Assist in drafting executive summaries and final reports; Act as a business advisor to provide strategic recommendations for process improvements.
Seniority
Senior, hands-on IC with mentorship responsibilities