5 дней назад
IT Audit, Cybersecurity & Risk Senior Consultant (Cybersecurity)
86 000 - 144 090$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Audit, Cybersecurity & Risk Senior Consultant (Cybersecurity): Assessing and optimizing client technology risks through IT audits, cybersecurity reviews, governance assessments, and control implementations with an accent on compliance, internal controls, business continuity, and third-party risk. Focus on designing audit programs, identifying control gaps, developing risk recommendations, and communicating findings to executives and clients.
Location: Hybrid role in Irvine, California, United States
Salary: $86,000–$144,090 per year
Company
is a professional services firm providing advisory, tax, assurance, accounting, risk, and cybersecurity services.
What you will do
- Work with client executives and management to identify, assess, and manage financial, operational, and technology risks.
- Conduct IT audits and control assessments covering cybersecurity, IT governance, IT operations, business continuity, disaster recovery, third-party risk, ITGC, application controls, SOC reporting, and regulatory compliance.
- Review processes and controls against industry frameworks, identify design and execution gaps, and provide improvement recommendations.
- Develop audit programs, document work papers, and prepare executive summaries and final client reports.
- Build client relationships, communicate findings, and deliver presentations to internal and external audiences.
- Support the development of team members through knowledge sharing, training, and cross-training.
Requirements
- Four-year degree.
- At least three years of professional experience.
- Three or more years of experience in IT audit or cybersecurity preferred.
- Bachelor’s degree in management information systems, computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or a related field preferred.
- CISA, CISSP, CISM, CIA, or CPA certification preferred.
- Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills.
Culture & Benefits
- Flexible approach to how and where work is completed within the role’s hybrid arrangement.
- Opportunities for internal and external education, training, and cross-training.
- Entrepreneurial, collaborative risk consulting environment.
- Career development support and opportunities for upward progression.
- Team social activities and outings supporting work-life balance.
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