IT Audit, Cybersecurity & Risk Senior Consultant
Core
Senior consultant providing IT risk advisory, cybersecurity, and internal audit services to help clients assess risks, manage technology risks, and implement controls.
Role type
Senior IC IT Audit, Cybersecurity & Risk Consultant
Builds
Risk assessments, audit programs, control evaluations, and executive reports for client businesses
Domain
Professional Services / IT Audit / Cybersecurity / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, cybersecurity, internal controls, IT strategy and governance, IT regulatory compliance, business continuity, third-party risk, ITGC, application controls, SOC reporting, process improvement, executive reporting
Preferred skills
CISA, CISSP, CISM, CIA, CPA, consulting client service experience, analytical skills, problem solving
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, compliance, and business continuity; 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