8 часов назад
Interim IT Risk & Cyber Controls Consultant (Cybersecurity)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Interim IT Risk & Cyber Controls Consultant (Cybersecurity): Managing IT internal audit, IT SOX, and consulting engagements across technology environments with an accent on control testing, risk assessment, and client recommendations. Focus on evaluating complex IT controls, implementing automation and AI tools, and coordinating audit delivery, reporting, budgets, and client relationships.
Location: Remote within the United States; listed office location: Nashville, Tennessee. Travel as needed.
Company
provides assurance, tax, and advisory services to clients in the U.S. and around the world, with an employee ownership structure through its ESOP.
What you will do
- Manage IT internal audit, IT SOX, risk, and consulting engagements from planning through fieldwork, reporting, and closeout.
- Document and test application, automated, and general IT controls across diverse technology and ERP environments.
- Identify technology and data risks, assess their impact and likelihood, and recommend control and process improvements.
- Prepare audit reports, proposals, presentations, budgets, billings, and engagement plans.
- Lead client communications, serve as the primary contact, and present findings to management and audit committees.
- Review staff work and mentor junior professionals when assigned.
Requirements
- Bachelor’s degree required; accounting or computer information systems preferred.
- Six or more years of experience in IT SOX, IT internal audit, consulting, or risk services within a public accounting or corporate environment.
- Required CIA, CISA, CISSP, or equivalent certification.
- Knowledge of IT general controls, internal accounting controls, professional standards, and regulations.
- Strong analytical, diagnostic, project management, communication, report-writing, delegation, and client relationship skills.
- Ability to work independently and collaboratively in a deadline-driven environment; travel as needed.
Nice to have
- MBA or another relevant advanced degree.
- Two or more years of supervisory experience.
- Experience in public accounting and with PeopleSoft, SAP, Oracle, or other ERP applications.
- Experience with R, Python, AI, or automation tools.
Culture & Benefits
- Full-time position with meaningful client-facing advisory work.
- Employee Stock Ownership Plan providing beneficial ownership in the firm.
- Comprehensive compensation and Total Rewards benefits, subject to eligibility requirements.
- Supportive environment focused on professional growth, collaboration, and community impact.
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