IT Audit & Technology Assurance Senior Consultant
Core
Lead the delivery of high-quality technology assurance internal audits for a diverse portfolio of clients, focusing on ITGC, cybersecurity, data governance, privacy, and emerging topics like generative AI.
Role type
Senior IC IT Audit & Technology Assurance Consultant
Builds
Technology assurance internal audit reviews and reports for clients in various industry sectors
Domain
Professional Services / Business Consulting / Technology Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
Technology assurance, IT audit, technology risk, internal audit, scoping and planning, delivery management, technical reporting, engagement management, business development, coaching and development
Preferred skills
CISA, CRISC, CISM, CISSP, data analytics, technology enablement tools
Technologies
Alteryx, SQL, generative AI
Responsibilities
Identify and evaluate complex technology risks including cybersecurity and cloud; Design robust testing procedures and engagement terms of reference; Lead end-to-end execution of technology assurance internal audit reviews; Draft high-quality reports for management with pragmatic recommendations; Oversee engagement timelines, budgets, and resource allocation; Mentor and coach Consultants and review their work papers
Seniority
Senior, hands-on IC with mentorship responsibilities
