By joining our rapidly growing Risk Advisorypractice you will serve as a trusted partner to our clients. You’ll bring your first-hand experience, unique perspectives, and functional knowledge to deliver tailored integrated solutions that solve today's challenges and set the foundation for future success. With support from experienced leaders and a dedicated coach, you will join a collaborative community that invites you to contribute beyond the scope of client delivery.
In this role, you’ll have the opportunity to work on a variety of projects across one or more of the following Technology Risk areas: including IT controls; IT governance, risk, and compliance; cybersecurity; cloud; and emerging technologies.
What You'll Do:
- Conduct comprehensive assessments of clients' technology landscapes, processes, and associated risks, providing valuable insights for strategic decision-making
- Lead and conduct program and control-level audits, assessments, and technical testing, generate findings and recommendations, and produce deliverables that offer actionable insights to clients
- Oversee the operational aspects of ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables
- Provide excellent client service and develop and nurture client relationships, serving as a liaison between clients and project teams, understanding their business needs, and delivering responsive and high-quality service
- Identify key industry developments and trends and articulate the potential impact on clients
- Mentor team members by coaching colleagues, providing regular ongoing feedback and annual performance reviews, and helping project teams resolve multi-faceted issues
What You'll Bring:
- 5+ years of professional services experience in a client-facing role at an accounting firm, consulting firm, or commensurate experience
- Strong technical and analytical skills across IT audit, IT controls, cybersecurity, cloud, and/or emerging technologies
- Excellent written and verbal communications and analytical thinking skills
- Experience mentoring and developing junior team members and helping project teams resolve multi-faceted issues
Qualifications:
- A bachelor’s degree from an accredited university
- Active holder of (or planned pursuit of) professional certification such as CISA, CISM, or CISSP
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