14 часов назад
IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)
85 910 - 162 890$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus) (Cybersecurity and IT Risk): Assessing client technology risks, cybersecurity controls, compliance requirements, and business continuity across internal audit and risk advisory engagements with an accent on PCI, IT governance, ITGC, application controls, and SOC reporting. Focus on identifying control gaps, designing risk responses, preparing executive reports, and advising client executives on technology and operational improvements.
Location: Lehi, Utah, United States; hybrid work arrangement
Salary: $85,910–$162,890
Company
is a professional services firm providing tax, assurance, accounting, and business advisory services through a global network.
What you will do
- Work with client executives and management teams to identify and manage financial, operational, and technology risks.
- Assess and optimize cybersecurity, IT governance, regulatory compliance, business continuity, and third-party risk.
- Review processes and controls against industry frameworks, identify design and execution gaps, and communicate recommendations.
- Support internal audits and IT control assessments covering ITGC, application controls, SOC reporting, operations, and disaster recovery.
- Prepare executive summaries, final reports, and engagement work papers, and deliver presentations to internal and external audiences.
- Build client relationships, support team development, and continue expanding expertise across technology environments and audit tools.
Requirements
- Four-year degree.
- At least three years of professional experience.
- Experience in IT audit or cybersecurity.
- Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills.
- Ability to work in a hybrid arrangement in Lehi, Utah, United States.
Nice to have
- Bachelor’s degree in management information systems, computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or a related field.
- CISA, CISSP, CISM, or CPA certification.
- PCI Qualified Security Assessor experience, consulting client-service experience, and cloud audit experience or certifications.
Culture & Benefits
- Career development through internal and external education, training, and cross-training.
- Entrepreneurial, collaborative risk consulting environment with opportunities for career progression.
- Resources and support for developing technical skills and professional expertise.
- Comprehensive compensation and benefits package for eligible employees.
- Social activities and team outings that support work-life balance.
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