Information Technology Risk & Advisory Consultant (Process/Risk/Governance)
Atlanta, GA
Senior Consultant level roles available
Requirements:
- 3+ years IT audit experience
- Certification or certification candidate - CISA (CPA, CISSP, CIA, etc.)
- Demonstrated success in a client service role, preferably with Big 4 or national advisory firm
- Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools
- Ability to interact with external auditors and members of management to deliver expectations and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends
- Experience related to the following areas:
- Sarbanes-Oxley and PCAOB requirements
- IT risk assessment / operational IT audit
- IT general controls
- COBIT framework
- Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)
- Systems development life cycle
- Working knowledge of basic financial accounting, auditing, and financial reporting concepts
- Exceptional project management skills including ability to manage complex engagements, meet client deadlines, and capability to present to Board / C-suite audience
- Strong written and verbal communication skills
- Teaching and staff development
- Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism
- Ability to travel 20% to 40%
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