IT Risk Consultant

Duties include:

·         performing IT controls testing, creating process narratives, flow charts or undertaking procedures for other types of assessments;

·         drafting engagement scope, project plans, risk assessments, testing approach and specific procedures;

·         analyzing IT information;

·         interviewing client contacts;

·         identifying areas for improvement and value-add;

·         developing relationships with client contacts;

·         assisting with managing engagement economics; and

·         business development with new and existing clients.



Ideal candidates will possess the following:

·         Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar relevant degree. Strong progress towards obtaining official certification for CISA, CIA or other standard auditing certification will be considered in lieu of university degree

·         2 to 5 years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security;

·         Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams;

·         Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2;

·         Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards;

·         Effective analytical and critical thinking abilities;

·         Entrepreneurial nature, self-motivated, ethical, and dependable;

·         Strong project management skills;

·         High energy with a commitment to quality client service; and

·         Very strong performance within a team dynamic.

Job Category: Risk
Job Type: Full Time
Job Location: US - Full Remote

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