5 дней назад
IT Audit, Cybersecurity & Risk Experienced Consultant
52 800 - 95 700$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Audit, Cybersecurity & Risk Experienced Consultant (IT Risk Advisory): Assessing and optimizing clients’ technology risks through IT audits, cybersecurity reviews, internal control assessments, and compliance engagements with an accent on governance, SOC reporting, ITGC, third-party risk, and business continuity. Focus on identifying control gaps, developing risk-based recommendations, preparing executive reports, and advising clients on complex technology environments.
Location: Lehi, Utah, United States; hybrid and remote work arrangements are indicated.
Salary: $52,800–$95,700 annually nationwide; California range: $60,700–$110,100.
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, and business continuity.
- Develop audit programs and perform internal audits and IT control assessments covering SOC reporting, ITGC, application controls, third-party risk, cybersecurity, and disaster recovery.
- Review processes and controls against industry frameworks, identify design and execution gaps, and recommend improvements.
- Prepare executive summaries, final reports, and engagement workpapers, and present findings to internal and external audiences.
- Build client relationships while supporting team development and the growth of the risk consulting practice.
Requirements
- Four-year degree and at least one year of professional experience.
- Bachelor’s degree in management information systems, cybersecurity, computer science, accounting information systems, computer engineering, industrial engineering, or a related field preferred.
- At least one year of IT audit or cybersecurity experience preferred, including SOX or SOC audit experience.
- CISA, CISSP, CISM, or SSCP certification, or interest in pursuing one, preferred.
- Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills.
Nice to have
- Experience serving clients at a consulting firm.
- Experience with a variety of technology environments, platforms, applications, and tools.
Culture & Benefits
- Flexible options for how and where work is completed, subject to role requirements.
- Professional development through internal and external education, training, and cross-training.
- Collaborative, entrepreneurial risk consulting environment with mentorship and career development support.
- Comprehensive compensation and benefits package for eligible employees.
- Social activities and team outings supporting work-life balance.
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