IT Risk Senior Consultant

Job Summary

Supporting the execution of IT risk and SOX ITGC engagements, the full-time Senior Associate (IT Risk) will assess IT risks, develop mitigation strategies, and advise clients on strengthening their control environments in a hybrid work setting.

Key Responsibilities

• Execute IT risk and SOX ITGC engagements
• Perform risk assessments and identify control gaps
• Develop and implement IT risk management frameworks

Required Qualifications

• Bachelor's degree in IT, Computer Science, or related field (Master's preferred)
• Certifications such as CISA, CISSP, or CRISC preferred or in process of obtaining
• 3+ years of IT risk, consulting, or related experience in a public accounting or consulting firm preferred
• Strong knowledge of IT risk frameworks, controls testing, and documentation
• Excellent analytical, communication, and client service skills