Company

RC-Technology

SeniorConsultantRiskAdvisoryTechnology

Sungai Petani, Malaysia FULL TIME
The Brief

“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.

RC Technology
Problems you'll solve

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

Free ATS check

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