Job Summary
A company is looking for an IT Risk Consulting, Senior Consultant.
Key Responsibilities:
- Assist in executing IT risk consulting engagements and SOX ITGC engagements
- Conduct risk assessments and identify potential IT risks and vulnerabilities
- Develop and implement IT risk management strategies and frameworks
Qualifications:
- Bachelor's degree in Information Technology, Computer Science, or a related field; Master's degree preferred
- Professional certifications such as CISA, CISSP, CRISC, or equivalent
- Minimum of 3 years of experience in IT risk management, consulting, or related roles
- Strong understanding of IT risk management frameworks and methodologies
- Experience with controls testing and creating process narrative documentation
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