IT Audit, Cybersecurity & Risk Experienced Consultant
Core
IT risk professional assisting clients in assessing and managing financial, operational, and technology risks through compliance, cybersecurity, and internal controls.
Role type
Experienced IT Audit, Cybersecurity & Risk Consultant
Builds
Strategic business assurance, audit programs, and risk management frameworks for client organizations
Domain
Professional Services / IT Audit & Cybersecurity
Deliverable
dashboards & analysis
Required skills
IT risk assessment, cybersecurity knowledge, internal controls design, regulatory compliance, audit program development, gap analysis
Preferred skills
SOX and SOC audit experience, CISA/CISSP/CISM/SSCP certifications, client-facing consulting experience
Technologies
Audit tools, risk management platforms, compliance frameworks
Responsibilities
Work with client executives to identify and manage technology risks; Assess IT risk across cybersecurity, governance, and compliance; Review processes against industry frameworks to identify gaps; Assist in drafting executive summaries and final audit reports; Support team member development through mentorship
Seniority
Junior to Mid-level, hands-on IC