IT Audit, Cybersecurity & Risk Manager (SOC Focus)
Core
IT risk advisory professional assessing technology risks, cybersecurity, and internal controls for clients to ensure compliance and operational resilience.
Role type
Senior IC IT Audit, Cybersecurity & Risk Manager
Builds
SOC reports, IT control assessments, and strategic risk advisory recommendations
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, SOC reporting, SOX compliance, ITGC, application controls, business continuity, third-party risk assessment, regulatory compliance, audit program development
Preferred skills
Client-facing consulting experience, strategic business advice, stakeholder management, team leadership
Technologies
N/A
Responsibilities
Review client processes and controls against industry frameworks, manage IT control assessments in cybersecurity and ITGC, draft executive summaries and final reports, assist with engagement staffing and profitability, support team member development
Seniority
Senior, hands-on IC with mentorship responsibilities
