IT Risk Advisory Senior

About the role

Support the day-to-day activities of IT audit engagements for clients, including system development, readiness assessments, and/or platform reviews within multiple industries.

Evaluate the design and effectiveness of technology controls throughout the business cycle.

Proactively interact with client’s key management to gather information, resolve problems, and make recommendations for business and process improvements.

Become a trusted advisor to our clients to help them be successful.

Utilize data extraction, data analytics, and data visualization tools to bring insight to clients.

Developed diverse teams of cross-practice professionals that may include internal audit, cyber, external audit, fraud/forensics, and technology development/implementation.

Supervise, train, and mentor staff and interns.

Education and training of our shareholders, managers, and staff regarding IT Risk Advisory service offerings and capabilities.

Responsibilities

• Support the day-to-day activities of IT audit engagements for clients, including system development, readiness assessments, and/or platform reviews within multiple industries.
• Evaluate the design and effectiveness of technology controls throughout the business cycle.
• Proactively interact with client’s key management to gather information, resolve problems, and make recommendations for business and process improvements.
• Become a trusted advisor to our clients to help them be successful.
• Utilize data extraction, data analytics, and data visualization tools to bring insight to clients.
• Developed diverse teams of cross-practice professionals that may include internal audit, cyber, external audit, fraud/forensics, and technology development/implementation.
• Supervise, train, and mentor staff and interns.
• Education and training of our shareholders, managers, and staff regarding IT Risk Advisory service offerings and capabilities.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, or Management Information Systems.
• Minimum of two years of consulting experience performing internal audit, IT audit or risk advisory consulting services.
• CISA, CISM, or CISSP is preferred, as well as CCSFP, CDPSE, CTPRA, CTPRP, or other similar certifications from organizations such as ISACA.
• Solid understanding of relevant regulations, industry best practices and frameworks (e.g., FFIEC, NIST, COSO, CIS, COBIT, ITIL, ISO 27001, PCI, HIPAA and GLBA) as well as the ability to apply these requirements to organizational internal control environments.
• Prior experience auditing various mainstream and custom ERP applications.
• Prior experience with a variety of database management systems including Oracle, SQL and other open-source technologies.
• Working knowledge of data analytics software such as IDEA or ACL.

Qualifications

• Experience with Sarbanes Oxley 404 compliance assessments and remediation efforts.
• Experience in IT, manufacturing, higher education, energy, insurance, financial services and/or retail/consumer products industries.

Skills

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite.

Benefits

• Competitive compensation.
• Insurance, including health, dental, and vision, that begins on day one.
• 20+ days of paid time off and 13 paid holidays.
• Flex Fridays and office closures for summer and winter breaks.
• Parental leave, family care leave, and volunteer time.
• 401(k) plans and profit sharing.
• CPA exam bonus, education assistance program, and pet insurance.

Pay

Salary range: $80,000 - $120,000 annually.

Schedule

Hybrid work model, allowing you to enjoy the flexibility of working from home as well as in the office.