Senior Consultant – Technology Risk & Internal Controls

Execute IT control testing and compliance reviews focused on access management, change management, IT operations, and system interfaces following firm methodologies and regulatory standards.

Identify, document, and communicate IT risks, control gaps, and improvement opportunities across enterprise systems, cloud environments, and digital platforms.

Prepare detailed documentation, collaborate with stakeholders, and contribute to client deliverables summarizing findings and recommendations for risk mitigation and process improvement.

Bachelor’s degree in Information Systems, Computer Science, Information Technology, or related field; Chartered Accountant, MBA, or CMA also acceptable.

2-4 years of experience in IT internal audit, risk management, or consulting.

Basic understanding of IT controls, IT SOX, system development lifecycle (SDLC), and IT governance frameworks.

Familiarity with Microsoft Office suite and internal audit management software such as Workiva, Audit Board, Archer, or ServiceNow.

Experienced in IT internal audit or risk consulting with strong attention to detail and documentation accuracy.

Capable of quickly learning technical systems and IT processes, including cybersecurity, cloud computing, and identity and access management.

Demonstrates understanding of risk and control concepts with practical experience in business process and IT general controls (ITGC), and preferably pursuing certifications like CIA or CISA.