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Senior IT&Risk Consultant

Big 4
Role Overview:
  • The successful candidate will be required to primarily deliver high quality work by working individually or as part of a team on a wide variety of IT governance, IT audit and advisory engagements. This may include managing a small team of one or more resources, delegating activities as appropriate and supporting the growth of the more junior members of staff. You will be actively managing client engagements or leading work streams within larger engagements under supervision from a manager or director.

  • The candidate will support the growth of the practice by leading project teams on a day-to-day basis and ensuring smooth performance and prompt resolution of technical / methodology issues.

  • The candidate will gain customer confidence through their demonstrated technical and interpersonal skills and capacity to manage challenges. The candidate will be responsible for professional growth of the staff and for identifying new business opportunities along with managers and partners.

Key responsibilities:
  • Participate in special projects as necessary, including GDPR assessments and implementations, cyber security reviews and system implementation reviews. The new team member will be supervised and guided by a senior team member through our approach and methodology;

  • Perform reviews of computer systems in the areas of general controls, application controls, and system security;

  • Participate as member of teams comprised of IT and Financial Auditors performing integrated financial, IT and operational audits at client locations to evaluate the effectiveness of controls;

  • Discuss problems and opportunities identified during the review with all levels of management;

  • Prepare formal written reports setting forth recommendations for Client Management to strengthen and improve operations, as well as to identify cost or efficiency savings.

  • Bachelor’s degree in computer information systems, or computer science from an accredited institution;

  • 2-3 years of relevant work experience;

  • Experience with a Big 4 firm is a strong advantage;

  • Any of CISA, CISM, CISSP, CRISC, CEH,CIPM, etc. is a plus;

  • ERP auditing or evaluation experience;

  • Strong project management skills;

  • Fluency in written/spoken English is a must, any other language is an advantage;

  • Good computer literacy (MS Office application) and excellent organizational, communication, writing and teambuilding skills;

  • Knowledge of databases, telecommunications and operating systems software as well as mid-range, local area network and personal computer hardware;

  • Real drive and enthusiasm to work in a team, as well as exceptional commitment to client service.

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