22 часа назад
Houston Technology Audit & Advisory Experienced Consultant
66 000 - 99 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Houston Technology Audit & Advisory Experienced Consultant (Technology Audit and Risk): Assessing clients’ technology risks, controls, and governance through interviews, data analysis, audit documentation, and advisory work with an accent on cybersecurity, cloud assurance, ITGC, SOX, AI, and data governance. Focus on developing audit deliverables, analyzing technology processes, and advising clients on automation, resilience, privacy, and emerging technology risks.
Location: Houston, United States; hybrid workplace with in-person work at the local office and client sites, plus possible local or out-of-state travel
Salary: $66,000–$99,000 annually, plus a $2,000 bonus target; estimated total cash range of $68,000–$101,000.
Company
is a global consulting firm providing technology audit, risk advisory, and technology enablement services.
What you will do
- Conduct client interviews, compile and analyze data, document findings, and summarize recommendations.
- Assess technology risks, controls, governance, and compliance across client organizations.
- Develop audit deliverables including process flows, work programs, audit reports, and control summaries.
- Support engagements involving cybersecurity, cloud assurance, IT general controls, SOX, data privacy, enterprise applications, and technology resilience.
- Apply analytics, AI, automation, and other technology-enabled methods to improve audit analysis and efficiency.
- Build client relationships, collaborate with project teams, and take ownership of assigned work.
Requirements
- Bachelor’s degree in accounting, finance, information technology, cybersecurity, business, or a related discipline.
- At least 1 year of experience in internal audit, consulting, assurance, risk and control programs, or a related field.
- Understanding of IT audit methodologies and control frameworks such as COBIT, ISO 27001, NIST CSF, CIS, or ITIL.
- Knowledge of Sarbanes-Oxley requirements and technology compliance implications.
- Proficiency with Microsoft Word, Excel, and PowerPoint; familiarity with Visio and Access is also expected.
- Interest in data and technology trends, including cybersecurity, cloud, data governance, privacy, analytics, and enterprise applications.
Nice to have
- Proficiency with Power BI, Tableau, Alteryx, SQL, Python, or RPA solutions.
- Certifications such as CIA, CRMA, CISA, CISM, CISSP, or similar.
Culture & Benefits
- Collaborative and inclusive environment focused on integrity, innovation, learning, and professional development.
- Training, mentorship, and support for professional certifications.
- Hybrid work combining remote work with in-person office and client-site engagement.
- Medical, dental, and vision coverage, plus FSA and HSA accounts, life insurance, disability coverage, and adoption and fertility assistance.
- Paid parental leave of up to 10 weeks, up to 20 days of paid time off for new hires, and up to 11 paid holidays annually.
- 401(k) plan with an employer match of 50% on the first 6% of employee contributions.
Hiring process
- Employment offers are contingent on successfully completing a background check.
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