Consultant – Advisory/It Risk

Overview

• Join a leading advisory practice specializing in IT risk and compliance.
• Work on diverse projects including SOX compliance, IT audits, and cyber risk assessments.
• Collaborate with seasoned professionals from top-tier advisory backgrounds.
• Contribute to impactful client engagements in public company environments.
• Enhance operations and risk strategies through innovative solutions.
• Participate in a flexible hybrid work model promoting collaboration and autonomy.
• Be part of a firm emphasizing advisory and risk consulting excellence.
• Grow professionally in a supportive and dynamic environment.

Key Responsibilities & Duties

• Conduct SOX compliance assessments and internal audits for varied clients.
• Perform IT audits, ITGC evaluations, and cyber risk assessments.
• Collaborate on integrated audits and risk advisory projects.
• Analyze and mitigate IT and operational risks within organizations.
• Develop and implement risk management frameworks and strategies.
• Provide actionable insights to enhance compliance and efficiency.
• Work closely with senior professionals to deliver high-quality services.
• Foster client relationships and contribute to firm growth.

Job Requirements

• Bachelor of Science (BS) degree in a relevant field required.
• Minimum 3 years of experience in advisory, IT risk, or related areas.
• Preferred 6 years of experience, ideally from Big 4 advisory practices.
• Proficiency in SOX compliance, internal audit, IT audit, and cyber risk.
• Experience with public company/PCAOB environments is advantageous.
• Strong analytical, problem-solving, and communication skills.
• Ability to thrive in a hybrid work environment.
• Commitment to delivering exceptional consulting services.