Company
RC-Technology
SeniorConsultant-RiskAdvisoryTechnology
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Consultant-Risk Advisory Technology. Skills: Risk Advisory, Technology Risk, IT governance, cybersecurity. Conduct IT governance and security assessments. Document observations and recommendations”
What You'll Achieve.
deliver tailored integrated solutions; solve today's challenges; set the foundation for future success
Industry & Context.
think critically; logical thought processes
What They're Looking For.
Must Have
Minimum 3 years IT Audit in professional services, Big 4 or mid-tier firm, Experience with IT Sarbanes-Oxley (SOX) and/or COSO, Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA), Able to think critically and maintain logical thought processes, Excellent documentation and written skills
Nice to Have
Desire to pursue CIA and or CISA
What You'll Do.
Conduct IT governance and security assessments
Document observations and recommendations
Participate in service line development
Improve technical and project management skills
Pursue learning opportunities
Develop into a subject matter professional
Complete IT general and application controls
Creating system narratives
Identifying key controls
Concluding on design and operating effectiveness
Demonstrating clear and concise writing
Producing quality deliverables
Respond to client needs
Balance competing priorities
Maintaining project progress
How You'll Work.
Team & Collaboration
Serve as a trusted partner to clients; Contribute beyond the scope of client delivery; Work on a variety of projects; Communicate complex issues to clients and team members
Communication Scope
written skills; verbal skills
Process & Methodology
project management skills
Full Job Description
## Description By joining our rapidly growing Risk Advisory practice you will serve as a trusted partner to our clients. You’ll bring your first-hand experience, unique perspectives, and functional knowledge to deliver tailored integrated solutions that solve today's challenges and set the foundation for future success. With support from experienced leaders and a dedicated coach, you will join a collaborative community that invites you to contribute beyond the scope of client delivery. In this role, you’ll have the opportunity to work on a variety of projects across one or more of the following Technology Risk areas: including IT controls; IT governance, risk, and compliance; cybersecurity; cloud; and emerging technologies ## What You'll Do · Conduct current state IT governance and security assessments through data analysis, interviews, and the thoughtful documentation of observations and recommendations for process and technology improvements. · Participate in the growth of our ITS service line development and roll out of new service capabilities including IT security, business continuity and ERP related governance, risk and compliance service offerings. · Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring others and participating in firm-sponsored formal training programs (monthly CPE and Subject Matter Expert training) · Pursue learning opportunities and develop into a subject matter professional in one or more IT domains. · Complete assigned IT general and application controls on 3-4 project teams, within the given budget with minimal supervision by: · Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls · Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members. · Producing quality deliverables evidenced through the need for minimal review time an
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