5 дней назад
IT Audit, Cybersecurity & Risk Senior Consultant (Cybersecurity)
80 000 - 137 820$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
IT Audit, Cybersecurity & Risk Senior Consultant (Cybersecurity): Assessing and optimizing clients’ technology risks through IT audits, cybersecurity reviews, internal controls, and compliance assessments with an accent on IT governance, business continuity, third-party risk, and SOC reporting. Focus on identifying control gaps, designing risk-mitigation recommendations, executing audit programs, and communicating findings to client executives.
Location: Denver, Colorado, USA; hybrid work format
Salary: $80,000–$137,820 per year
Company
is an advisory, tax, assurance, accounting, and risk consulting firm serving clients across the United States and global financial centers.
What you will do
- Work with client executives and management teams to identify and manage financial, operational, and technology risks.
- Assess and optimize IT risk across cybersecurity, IT strategy and governance, regulatory compliance, business continuity, and disaster recovery.
- Develop audit programs and execute internal audits and IT control assessments covering ITGC, application controls, third-party risk, and SOC reporting.
- Review processes and controls against industry frameworks, identify design and execution gaps, and provide improvement recommendations.
- Prepare executive summaries, final reports, and engagement work papers while presenting findings to internal and external audiences.
- Build client relationships and support the development of team members through collaboration, training, and knowledge sharing.
Requirements
- Four-year degree.
- At least three years of professional experience, including three or more years in IT audit or cybersecurity preferred.
- Bachelor’s degree in management information systems, computer science, accounting information systems, computer engineering, industrial engineering, or a related field preferred.
- Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills.
- Experience serving consulting clients is preferred.
Nice to have
- CISA, CISSP, CISM, CIA, or CPA certification.
Culture & Benefits
- Flexible approach to how and where work is completed within the role’s hybrid arrangement.
- Access to internal and external education, training, and cross-training opportunities.
- Entrepreneurial, collaborative risk consulting environment with opportunities for career development.
- Team activities and social events supporting work-life balance.
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