10 часов назад
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)
85 910 - 162 890$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST) (IT audit/cybersecurity): Assessing and optimizing technology risks, controls, compliance, and cybersecurity for client organizations with an accent on HITRUST engagements, internal audits, IT governance, and business continuity. Focus on identifying control gaps, developing audit programs, improving risk management processes, and communicating recommendations to client executives.
Location: Milwaukee, Wisconsin, United States; hybrid work arrangement
Salary: $85,910–$162,890 per year
Company
is a consulting, tax, assurance, and risk advisory 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 cybersecurity, IT governance, compliance, business continuity, third-party risk, ITGC, application controls, and SOC reporting practices.
- Develop audit programs and execute internal audits and IT control assessments.
- Review processes and controls against industry frameworks, identify design and execution gaps, and provide recommendations.
- Prepare executive summaries, final reports, and engagement work papers, and deliver presentations to internal and external audiences.
- Build client relationships and support the development of team members through collaboration, training, and mentoring.
Requirements
- Bachelor’s degree in management information systems, computer science, accounting information systems, computer engineering, industrial engineering, or a related field.
- 3+ years of experience in IT audit or cybersecurity.
- Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills.
- Experience as a client-serving professional in a consulting firm is preferred.
- CISA, CISSP, CISM, CIA, or CPA certification is preferred.
Nice to have
- Experience performing HITRUST engagements or willingness to obtain HITRUST certification.
- Cloud audit experience and related certifications.
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.
- Career development support and resources for strengthening technical skills.
- Collaborative, entrepreneurial risk consulting environment.
- Comprehensive compensation and benefits package for eligible employees.
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