6 часов назад
IT Audit, Cybersecurity & Risk Senior Consultant
110 870 - 166 340$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Audit, Cybersecurity & Risk Senior Consultant (Cybersecurity): Assessing and optimizing clients’ technology risks through IT audits, cybersecurity reviews, internal control assessments, and regulatory compliance work with an accent on IT governance, business continuity, third-party risk, and SOC reporting. Focus on identifying control gaps, developing risk-based recommendations, implementing processes and controls, and communicating findings to client executives.
Location: Hybrid role in Tewksbury, Massachusetts, USA
Salary: $110,870–$166,340 per year
Company
is a global advisory, tax, assurance, and risk consulting firm serving clients across the United States and major international financial centers.
What you will do
- Work with client executives and management teams to identify and manage financial, operational, and technology risks.
- Assess IT risk across cybersecurity, IT strategy and 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.
- Evaluate processes and controls against industry frameworks, identify design and execution gaps, and recommend improvements.
- Prepare executive summaries, final reports, and engagement work papers, and present findings to internal and external audiences.
- Build client relationships, support business development, and help develop other team members through knowledge sharing and training.
Requirements
- Bachelor’s degree in management information systems, computer 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 serving clients in a consulting firm is desired.
- CISA, CISSP, CISM, CIA, or CPA certification is preferred.
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.
- Entrepreneurial and collaborative risk consulting environment.
- Career development support and opportunities for upward progression.
- Social activities and team outings that support work-life balance.
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