17 часов назад
Public Sector IT Audit, Cybersecurity & Risk Experienced Consultant
80 500 - 113 760$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Public Sector IT Audit, Cybersecurity & Risk Experienced Consultant (IT Risk/Cybersecurity): Assessing and improving clients’ technology risks, controls, governance, compliance, cybersecurity, and business continuity with an accent on IT audits, SOX and SOC assessments, and internal control reviews. Focus on identifying control gaps, designing risk-mitigation processes, drafting executive reports, and advising public-sector clients on complex technology environments.
Location: Washington, DC, USA; onsite client work 2–3 days per week as needed
Salary: $80,500–$113,760 per year
Company
Professional services firm providing advisory, tax, assurance, risk, governance, internal audit, IT, and cybersecurity services.
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 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 recommend improvements.
- Prepare executive summaries, final reports, and engagement work papers using accepted internal audit methodologies.
- Build trusted client relationships and provide strategic business advice on risk-management processes and controls.
Requirements
- Four-year degree and at least one year of professional experience.
- Bachelor’s degree in management information systems, computer science, accounting information systems, computer engineering, industrial engineering, or a related field preferred.
- Experience in IT audit or cybersecurity preferred, including SOX and SOC audits.
- Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills.
- Ability to work onsite with clients 2–3 days per week as needed.
Nice to have
- CISA, CISSP, CISM, CIA, or CPA certification.
- Experience as a client-serving professional in a consulting firm.
Culture & Benefits
- Flexible approach to how and where work is performed, subject to client and role requirements.
- Access to internal and external education, training, and cross-training opportunities.
- Collaborative, entrepreneurial risk consulting environment.
- Comprehensive compensation and benefits package for eligible employees.
- Team activities and an emphasis on work-life balance.
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