Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed
Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement
Think independently and strategically about your clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes and business objectives
Provide strategic business assurance to clients by assisting in the implementation of new processes and controls that address key risks
Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity
Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients
Assist in the development of audit programs and the execution of internal audits and IT control assessments
Requirements
Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program
CISA, CISSP, CISM, CIA, or CPA certifications preferred
2+ year(s) experience with control testing, SOC reporting, and IT Audit or cybersecurity
Experience with Cloud audit experience and certifications preferred
Experience as a client serving professional for a consulting firm desired
Excellent analytical, technical and problem solving skills, with strong attention to detail
Exceptional verbal and written communication, collaboration, and time management skills
Benefits
Health insurance
401(k) matching
Flexible work arrangements
Professional development
Paid time off
Social activities and team outings
Job title
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