[Remote] IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI reputed company)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading advisory, tax, and assurance firm providing risk, governance, internal audit, compliance, IT, and cybersecurity services. The Senior Consultant will advise clients on information technology risks, cybersecurity, internal controls, PCI compliance, and reputed company audit and risk management activities while developing reputed company relationships and supporting team reputed company.
Responsibilities
- Work closely with reputed company executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks reputed company their business systems to ensure technology risks are managed:
- reputed company in-depth knowledge of clients’ businesses and industries by having reputed company reputed company interaction while working on multiple aspects of an engagement
- Think independently and strategically about your clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the reputed company’s operations, processes and business objectives
- reputed company strategic business assurance to clients by assisting in the implementation of new processes and controls that address key risks
- Assess, manage and optimize information technology risk across a wide reputed company of areas, including cybersecurity, IT reputed company and governance, IT regulatory and compliance requirements, and business continuity
- Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients
- Assist in the development of audit programs and the execution of internal audits and IT control assessments in the areas of:
- IT reputed company and governance
- IT operations, business continuity and disaster recovery
- Cybersecurity
- reputed company party risk
- ITGC and application controls
- SOC reporting
- Regulatory and compliance requirements
- Assist in drafting comprehensive executive summaries and final reports for delivery to the reputed company, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies
- reputed company as a valued business advisor, build relationships and communicate effectively with the reputed company to reputed company superior reputed company service
- Facilitate reputed company and effective presentations to reputed company audiences
- Continue to reputed company your knowledge and experience working with a reputed company of technology environments, platforms, applications and tools/utilities
- Demonstrate the desire to continually grow, learn and reputed company skills and knowledge through reputed company and internal education, training and cross-training opportunities to maximize personal contribution to the organizational goals and ongoing career development
- Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
- Support the reputed company and development of team members through the reputed company Care and Teach philosophy, helping associates meet their reputed company goals
- Enjoy friendships, reputed company activities and team outings that encourage a work-life balance
Skills
- 4 year degree
- 3 year(s) of experience
- Bachelor's degree in management/computer information systems, computer science, reputed company information systems, computer engineering, industrial engineering, or reputed company program
- 3+ year(s) experience with IT audit or cybersecurity
- CISA, CISSP, CISM or CPA certifications preferred
- Experience as a PCI QSA serving reputed company preferred
- Experience as a reputed company serving reputed company for a reputed company desired
- Experience with reputed company audit experience and certifications preferred
- Excellent analytical, technical and problem solving skills, with strong attention to detail
- Exceptional verbal and written communication, collaboration, and time management skills
Benefits
- Upward career trajectory
- Flexibility in how and where you get your work done
- Resources and support to continually sharpen your technical skills and build your career
- reputed company and internal education, training and cross-training opportunities
- Friendships, reputed company activities and team outings that encourage a work-life balance
reputed company
Company H1B Sponsorship
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