It Risk Consultant

IT Risk Consultant About the Company Well-established financial advisory firm

Industry
Financial Services

Type
Privately Held








About the Role The Company is seeking an IT Risk Consultant to join their dynamic team. The successful candidate will be responsible for a range of key activities, including conducting assessments of IT controls, designing engagement scopes, and establishing testing methodologies. This role involves engaging with client representatives, evaluating IT-related data, and pinpointing opportunities for enhancement. Building and maintaining professional relationships with clients, as well as supporting the management of project financials, are also essential aspects of the position.

A bachelor's degree in a relevant field is preferred, with a focus on Computer Science, Information Systems Audit, Management Information Systems, or a related discipline. Candidates should have between two to five years of experience in roles that have a strong emphasis on IT auditing, system implementations, or information security. Technical expertise in SOX IT General Controls, COSO, SOC 1, and SOC 2 is required, along with familiarity with a range of frameworks such as ISO 27001, NIST standards, HIPAA, and FAIR. The ideal candidate will have exceptional interpersonal skills, a strong dedication to client service, and a proven track record of excellence in team collaboration. Certification progress or attainment, such as CISA, CIA, or similar auditing qualifications, is a significant advantage.




Travel Percent
Less than 10%

Functions Information Technology