IT Audit, Cybersecurity & Risk Advisory Senior Consultant
USA WA Seattle 999 Third Ave, United States
USD 85K-162K Senior-level Full Time
Tasks
- Assess IT controls
- Assess ITGC and application controls
- Assess business continuity and disaster recovery
- Assess regulatory compliance requirements
- Conduct IT risk assessments
- Develop audit programs
- Document and review work papers
- Draft executive summaries and reports
- Evaluate IT strategy and governance
- Evaluate third-party risk
- Execute internal audits
- Facilitate client presentations
- Identify control design and execution gaps
- Review processes and controls against frameworks
- Support Cybersecurity assessments
- Support SOC reporting
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | Audit Program | Audit program development | Business Continuity | Client Communication | Cloud audit | Cybersecurity | Disaster Recovery | Executive reporting | IT Audit | IT Compliance | IT Governance | ITGC | Information Technology | Information technology risk | Internal Controls | Paper documentation | Program Development | Regulatory Compliance | Risk Assessment | SOC Reporting | Technology Risk | Third Party | Third-Party Risk | Work Paper Documentation
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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