IT Risk Consultant

July 17

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CFGI

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RPA • Valuation • Technical Consulting • Interim Management • Corporate Tax

501 - 1000 employees

💸 Finance

📋 Compliance

🔒 Cybersecurity

Description

• Perform IT controls testing and analysis • Draft engagement scope and project plans • Identify areas for improvement and value-add • Develop relationships with clients • Assist in managing engagement economics

Requirements

• Undergraduate degree in Computer Science or related field • 2-5 years of experience in IT audit or Information Security • Strong technical skills in SOX IT General Controls, COSO, SOC 1, SOC 2 • Awareness of ISO 27001, NIST, HIPAA, FAIR standards • Project management skills

Benefits

• Opportunities for professional development • Exposure to a variety of client engagements • Contribution towards internal projects • Continuous skill-building with Firm's leadership