Information Technology Risk & Advisory Consultant| Direct Hire | 105-115k Base


Information Technology Risk & Advisory Consultant (Process/Risk/Governance)

Atlanta, GA

 

Senior Consultant level roles available

 

Requirements:

 

  • 3+ years IT audit experience
  • Certification or certification candidate – CISA (CPA, CISSP, CIA, etc.)
  • Demonstrated success in a client service role, preferably with Big 4 or national advisory firm
  • Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools
  • Ability to interact with external auditors and members of management to deliver expectations and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends
  • Experience related to the following areas:
  • Sarbanes-Oxley and PCAOB requirements
  • IT risk assessment / operational IT audit
  • IT general controls
  • COBIT framework
  • Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)
  • Systems development life cycle
  • Working knowledge of basic financial accounting, auditing, and financial reporting concepts
  • Exceptional project management skills including ability to manage complex engagements, meet client deadlines, and capability to present to Board / C-suite audience
  • Strong written and verbal communication skills
  • Teaching and staff development
  • Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism
  • Ability to travel 20% to 40%

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