Director, Technology Risk Consulting - IT Audit
Core
Lead technology risk consulting engagements for middle market and complex enterprises, focusing on IT audit, cybersecurity, compliance, and governance to strengthen controls and drive business value.
Role type
Director, Technology Risk Consulting (IC + Leadership)
Builds
Risk management solutions, audit support, and cybersecurity assessments for client organizations
Domain
Professional Services / IT Audit & Risk / Cybersecurity
Deliverable
client delivery
Required skills
IT risk management, internal audit, public accounting, client engagement leadership, team mentoring, business development, financial statement audit support, SOX compliance, SOC attestation, automated control testing, cybersecurity risk assessment
Preferred skills
Public accounting firm experience, project financial management, ERP systems (SAP, Oracle, JD Edwards, PeopleSoft), regulatory frameworks (SOX, COSO, COBIT, ITIL, ISO 27001, PCI, HIPAA, GLBA), executive stakeholder management
Technologies
SAP, Oracle, JD Edwards, PeopleSoft
Responsibilities
Advise leadership on technology and business process controls; lead teams in evaluating IT control effectiveness; oversee IT support for financial audits and SOX; direct SOC attestation; lead cybersecurity risk assessments; identify and secure new client opportunities; manage engagement profitability and quality; recruit and develop high-performing professionals
Seniority
Director, hands-on IC with strategic leadership