Consultant – Advisory/It Risk

Overview

• Contribute to a growing advisory and IT risk practice within a dynamic professional services firm.
• Work on diverse projects including SOX compliance, internal audit, IT audit, and cyber risk assessments.
• Collaborate with a team of experienced professionals from Big 4 backgrounds.
• Engage in integrated audits and risk advisory engagements for public companies.
• Support the firm's growth and expansion by delivering quality consulting services.
• Leverage your expertise to enhance client operations and risk management strategies.
• Participate in a hybrid work environment offering flexibility and collaboration.
• Opportunity to work in a firm emphasizing advisory and risk consulting over traditional audit/tax work.

Key Responsibilities & Duties

• Conduct SOX compliance assessments and internal audits for diverse clients.
• Perform IT audits, ITGC evaluations, and cyber risk assessments.
• Collaborate on integrated audits and risk advisory projects for public companies.
• Analyze and mitigate IT and operational risks within client organizations.
• Develop and implement risk management strategies and frameworks.
• Provide insights and recommendations to enhance client compliance and operational efficiency.
• Work closely with senior-level professionals to deliver high-quality consulting services.
• Contribute to the firm's growth by fostering client relationships and delivering impactful solutions.

Job Requirements

• Bachelor of Science (BS) degree in a relevant field.
• Minimum of 3 years of experience in advisory, IT risk, or related fields.
• Preferred 6 years of experience, ideally from Big 4 Technology Risk or Risk Advisory practices.
• Strong expertise in SOX compliance, internal audit, IT audit, and cyber risk.
• Experience with public company/PCAOB environments is highly desirable.
• Ability to work effectively in a hybrid work environment.
• Excellent analytical, problem-solving, and communication skills.
• Commitment to delivering high-quality consulting services and fostering client relationships.