IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)
Core
Senior IT Audit and Risk Consultant specializing in SOC reporting, cybersecurity, and IT governance to help clients manage technology risks and ensure compliance.
Role type
Senior IC IT Audit & Risk Consultant (SOC Focus)
Builds
SOC reports, audit programs, and risk management strategies for clients
Domain
Professional Services / IT Audit / Cybersecurity / Risk Advisory
Required skills
IT audit, cybersecurity, SOC reporting, ITGC, application controls, business continuity, third-party risk, regulatory compliance, risk assessment, internal controls
Preferred skills
CISA, CISSP, CISM, CIA, CPA, cloud audit experience, client-facing consulting experience
Technologies
N/A
Responsibilities
Review client processes and controls against industry frameworks, develop and execute IT control assessments, draft executive summaries and final reports, assist in implementing new processes and controls, communicate risk findings and recommendations to client executives
Seniority
Senior, hands-on IC
