Supervisor, Technology Risk Consulting - SOC and IT Audit (Financial Services Industry)
Core
Design and optimize technology risk controls and assurance capabilities for financial services clients, aligning them with organizational strategies and regulatory requirements.
Role type
Senior IC technology risk consultant (SOC/IT Audit)
Builds
SOC 1 and SOC 2 reports, risk assessments, and control evaluation documentation for ERP and IT systems.
Domain
Financial services, IT audit, and regulatory compliance
Required skills
IT general controls, IT application controls, ERP audits, SSAE 18 SOC 1/2 reporting, risk analysis, process mapping, MS Visio, advanced Excel, professional skepticism
Preferred skills
SAP/Oracle/PeopleSoft experience, financial services industry background, CPA/CISA/CISSP/CISM certifications
Technologies
SAP, Oracle, JD Edwards, PeopleSoft, MS Visio, Excel
Responsibilities
Perform technology risk assessments and internal audit consulting activities over ERP and IT systems; execute external audit assurance and SSAE18 SOC 1/2 reporting services; review associate work for accuracy and completeness; draft risk reports summarizing security assessments; manage multiple concurrent engagements and client deliverables.
Seniority
Mid-Senior, hands-on IC with mentorship opportunities
