Company
RC-Technology
SeniorConsultantRiskAdvisoryTechnology
“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
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