IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)
Core
Senior IT Audit and Cybersecurity Consultant providing risk advisory services, 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, Cybersecurity, SOC reporting, Internal Controls, Risk Assessment, Compliance, ITGC, Application Controls, Business Continuity, Third-party risk
Preferred skills
CISA, CISSP, CISM, CIA, CPA, Cloud audit experience, Client-facing consulting experience
Technologies
N/A
Responsibilities
Assess and manage information technology risk across cybersecurity, IT strategy, governance, and compliance; Review client processes and controls against industry frameworks to identify gaps; Assist in developing and executing audit programs for ITGC, application controls, and SOC reporting; Draft comprehensive executive summaries and final reports; Act as a business advisor to clients regarding risk management strategies.
Seniority
Senior, hands-on IC
