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Mid-tier advisory brand, general cybersecurity title, metro location, and mid-level experience increase competition.
Cybersecurity and IT audit skills are transferable, but SOX/SOC audit experience increases domain specificity.
Explicit 3-year minimum and preferred audits/certifications tighten filters but certifications are not mandatory.
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Collaborate with client executives to identify and manage financial and operational technology risks, including cybersecurity and IT governance.
Lead assessments of client IT processes and controls using industry frameworks; develop audit programs covering IT strategy, cybersecurity, compliance, and business continuity.
Deliver strategic business advice and detailed reports to clients, ensuring risks are mitigated through improved processes and controls.
Bachelor’s degree mandatory.
Minimum 3 years of experience in IT audit or cybersecurity; experience with SOX and SOC audits preferred.
Certifications preferred: CISA, CISSP, CISM, CIA, or CPA.
Work may require travel; availability for projects beyond normal scope expected.
Experienced in client-facing consulting roles with the ability to manage multiple engagements simultaneously.
Strong capability in IT audit methodologies and familiarity with regulatory compliance frameworks.
Analytical and communication skills geared towards providing clear, actionable risk mitigation advice to senior client management.