Independently own risk-based or operational audits from scope and risk assessment through testing, documentation, and reporting. Focus on IT risks, internal controls, ITGCs, and change management.
Locations (2)
United States
Memphis, Tennessee, United States
Responsibilities
Learn unfamiliar systems, processes, data flows, and connections; design procedures when existing programs are absent or insufficient.
Assess IT risks, internal controls, ITGCs, logical/privileged access, and change management.
Interview auditees, investigate gaps, and exercise independent judgment.
Produce risk/control matrices, audit programs, test documentation, and defensible workpapers.
Communicate evidence, findings, business risk, and practical recommendations clearly.
Definicję programu audytu IT, biorąc pod uwagę poziom kontroli i ryzyka zdefiniowany dla każdego systemu/aplikacji
Współpracę przy audytach operacyjnych, identyfikację i ocenę sytuacji w aplikacjach biznesowych, a także braków lub słabości procedur IT
Proponowanie i ustalanie priorytetów działań korygujących/rekomendacji dotyczących sytuacji ryzyka zidentyfikowanych podczas audytu IT w celu zapewnienia oczekiwanych usprawnień
Opracowywanie raportów z audytu zgodnie z planem audytu i określonymi celami, zapewniając gromadzenie niezbędnych informacji i dokumentacji na poparcie ustaleń audytu
Wsparcie wdrażania narzędzi do analityki danych w Dziale Audytu Wewnętrznego
Requirements
Wykształcenie wyższe w zakresie informatyki, inżynierii komputerowej, zarządzania technologią informacyjną lub ekonomii
Lead IT audit, cybersecurity and risk engagements for financial services clients, providing strategic advice and implementing controls to manage technology risks.
Compensation
The pay rate range for this job position is $78,100 to $126,500.
Responsibilities
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
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 clients’ business, systems and risks providing recommendations for business and process improvements
Provide strategic business advice 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
Requirements
4 year degree
Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program
Nice to have: Experience with financial services
Nice to have: Experience as a client serving professional for a consulting firm
IT Audit, Cybersecurity & Risk Senior Consultant (Financial Services Focus)
Senior Consultant role focused on IT audit, cybersecurity, and risk advisory within the financial services industry.
Compensation
The pay rate range for this job position is $78,100 to $126,500.
Responsibilities
Work closely with client executives and management teams to identify and manage financial and operational risks
Develop in-depth knowledge of clients’ businesses and industries
Provide recommendations for business and process improvements
Provide strategic business advice to clients by assisting in the implemention of new processes and controls
Assess, manage, and optimize information technology risk (cybersecurity, IT strategy, governance, regulatory compliance)
Requirements
4 year degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering or related program
Lead and support IT SOX internal controls assessment, other IT audits and investigations, develop risk and control matrices, and manage audit programs.
Responsibilities
Execute and support IT SOX internal controls assessment
Evaluate and test ITGCs, automated controls, key reports and other IT dependencies
Develop and update risk and control matrices, flowcharts, and testing procedures
Prepare and maintain testing workpapers
Assess and analyze impact of IT control deficiencies and audit findings
Requirements
Bachelor’s degree in computer science, Information Technology or Systems; or relevant MBA
Lead the development and execution of Cybersecurity and IT audit strategy, drive risk assessments, and partner with senior leadership to shape IT governance and cybersecurity posture across the enterprise.
Compensation
The salary/pay rate listed below is a good faith determination that may be offered to a successful applicant for this position at the time of this job advertisement based on the company hiring process and budget for this role and may be modified in the future. Actual compensation may vary from posting based on geographic location, work experience, and/or skill level.
Responsibilities
Develop and execute Cybersecurity and IT audit strategy in alignment with business objectives
Lead cybersecurity and IT risk assessments, define risk-based audit programs, and plan, execute, and report on audits and advisory reviews across cybersecurity, IT, cloud, data protection and privacy, identity and access management, technology resilience, third-party technology risk, and AI and other emerging technologies
Lead the IT SOX program, including ITGC risk assessment and scoping, control design, oversight of co-sourced testing, and reliance coordination with external auditors
Serve as a strategic partner and go-to advisor for Cyber & IT leaders on risk and control matters
Provide independent risk and control perspectives on IT governance, cybersecurity posture, and major technology initiatives
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