IT Audit, Cybersecurity & Risk Manager (SOC Focus)
Core
IT Audit, Cybersecurity & Risk Manager leading SOC reporting engagements and IT control assessments for clients.
Role type
Senior IC IT Audit & Risk Manager
Builds
SOC reports, audit programs, and executive risk summaries
Domain
Professional Services / IT Audit / Cybersecurity / Risk Management
Required skills
IT audit, cybersecurity, SOC reporting, ITGC, application controls, business continuity, third-party risk, regulatory compliance, audit program development
Preferred skills
CISA, CISSP, CISM, CIA, CPA, SOC/SOX audit experience, client-facing consulting experience
Technologies
N/A
Responsibilities
Develop audit programs and execute internal audits in IT strategy, operations, cybersecurity, and compliance; Review client processes against industry frameworks to identify gaps; Draft executive summaries and final reports for clients; Manage client engagement staffing and profitability; Act as a business advisor to implement new controls.
Seniority
Senior, hands-on IC
