Senior Consultant-Risk Advisory Technology

2 weeks ago
Full-time
Senior
Cybersecurity
CrossCountry

CrossCountry

CrossCountry Consulting provides customized finance, accounting, HR, risk, operations, and technology consulting services to leading organizations, helping them navigate complex challenges and achieve growth.

Professional Services
251-1K
Founded 2011

Description

  • Conduct current-state IT governance and security assessments using data analysis, interviews, and documented observations and recommendations.
  • Identify process and technology improvement opportunities based on assessment findings.
  • Support the growth and rollout of new ITS service offerings, including IT security, business continuity, and ERP-related governance, risk, and compliance services.
  • Complete IT general controls and application controls work across 3-4 project teams within budget and with minimal supervision.
  • Create system narratives, identify key controls, and evaluate design and operating effectiveness of controls.
  • Communicate complex issues clearly and concisely in writing and verbally to clients and team members.
  • Produce high-quality deliverables with minimal review time and accurate review notes.
  • Respond to client needs, balance competing priorities, and maintain project progress with minimal client disruption.
  • Continue developing technical and project management capabilities through feedback, mentoring, performance evaluations, and formal training.
  • Develop subject matter expertise in one or more IT domains.

Requirements

  • BA/BS in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering, or related experience.
  • Minimum 3 years of IT audit experience in professional services, a Big 4 firm, or a mid-tier firm.
  • Experience with IT Sarbanes-Oxley (SOX) and/or COSO.
  • Desire to pursue CIA and/or CISA certifications; compensation and rewards are provided for attaining them.
  • Ability to navigate industry research tools such as CCH, IIA, PCAOB, and AICPA.
  • Strong critical thinking skills and logical thought processes.
  • Excellent documentation and written communication skills.
  • Experience or familiarity with IT risk areas such as IT controls, IT governance, cybersecurity, cloud, and emerging technologies (preferred).
  • Interest in formal training and ongoing professional development (preferred).

Benefits

  • Remote work arrangement.
  • Opportunities for firm-sponsored formal training, including monthly CPE and Subject Matter Expert training.
  • Support from experienced leaders and a dedicated coach.
  • Compensation and rewards for obtaining CIA and/or CISA certifications.
  • Opportunity to work on a variety of technology risk projects across multiple domains.

Interested in this position?

Apply directly on the company website

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