Senior Consultant – Technology Risk & Internal Controls
Core
Senior consultant executing IT control testing, documentation, and compliance reviews for internal audit and advisory engagements.
Role type
Senior IC technology risk and internal controls consultant
Builds
Risk assessment reports, control testing workpapers, and client deliverables summarizing risk mitigation recommendations
Domain
Professional services / IT Audit and Risk Management
Deliverable
dashboards & analysis
Required skills
IT control testing, regulatory compliance (SOX, SOC, NIST, ISO 27001), risk assessment, process walkthroughs, evidence evaluation, documentation, stakeholder communication
Preferred skills
Cybersecurity fundamentals, cloud computing knowledge, identity and access management, data analytics, automation tools, industry regulations (HIPAA, SEC, FFIEC)
Technologies
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Workiva, Audit Board, Archer, Teammate, ServiceNow
Responsibilities
Execute testing procedures over access management, change management, IT operations, and system interfaces; Identify and document IT risks and control gaps; Analyze automated controls and data flows; Prepare regulatory-compliant documentation; Communicate findings to business, risk, and technology stakeholders; Support coaching and review of junior staff work
Seniority
Mid-Senior, hands-on IC
