About the role
AI summarisedSenior Consultant in Technology Risk Assurance at a global professional services firm, leading IT audit and risk advisory engagements for clients across industries. Responsible for assessing IT controls, identifying risks, and providing recommendations to improve governance and compliance.
BusinessFull-timeGeneral
Key Responsibilities
- Lead and execute IT audit and risk assessment engagements for clients
- Evaluate the design and operating effectiveness of IT general controls and application controls
- Identify and communicate IT risks and control gaps to client management
- Develop and maintain relationships with client stakeholders
- Supervise and mentor junior team members on engagements
- Assist in the development of audit plans and risk assessment methodologies
- Prepare clear and concise audit reports and documentation
- Support business development activities including proposal preparation
Requirements
- Bachelor's degree in Information Technology, Computer Science, Accounting, Finance or related field
- 5+ years of experience in IT audit, risk management, or related field
- Professional certification such as CISA, CISSP, or CIA (or willingness to obtain)
- Strong understanding of IT general controls, application controls, and SOX compliance
- Experience with data analytics tools and techniques
- Excellent written and verbal communication skills
- Ability to manage multiple engagements and priorities
- Proven project management and team leadership skills
- Willingness to travel as needed (up to 20%)