Technology Risk and Controls Senior Consultant
Core
Execute IT audit, IT SOX, and technology risk consulting engagements to assess technology risks, evaluate and test controls, and strengthen clients' governance environments.
Role type
Senior IC technology risk and controls consultant
Builds
IT audit workpapers, risk assessments, control testing results, and client recommendations
Domain
Professional services / IT Audit / Technology Risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT General Controls (ITGC) testing, IT Application Controls (ITAC) testing, SDLC understanding, change management assessment, access management evaluation, system-generated report testing, risk identification, workplan development, budget management, client communication, team coaching
Preferred skills
CISA/CPA/CIA certification, COSO/COBIT framework knowledge, SAP environment experience, continuous controls monitoring, data analytics, cloud/SaaS environment experience
Technologies
SAP ECC, S/4HANA, RISE with SAP, SAP GRC, Oracle NetSuite, Microsoft Dynamics 365, Workday
Responsibilities
Execute IT audit, IT SOX, and technology risk consulting engagements; Evaluate and test IT General Controls (ITGCs) and IT Application Controls (ITACs); Assess controls related to system development, change management, and access management; Develop and monitor workplans, deadlines, and assigned budgets; Prepare clear, accurate, and well-supported workpapers and engagement deliverables; Identify control gaps and develop practical recommendations; Provide guidance and coaching to junior team members; Lead assigned workstreams within engagements; Serve as a day-to-day client contact; Participate in proposals, sales pursuits, and practice-development activities
Seniority
Senior, hands-on IC with client leadership