CYBERSECURITY SENIOR

Responsibilities:

Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed:

Develop in-depth knowledge of clients businesses and industries by having direct client 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 client's operations, processes and business objectives Provide strategic business advice 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 range of areas, including cybersecurity, IT strategy 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 strategy and governance

? IT operations, business continuity and disaster recovery

? Cybersecurity

? Third 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 client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies 2

Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service

Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities

Demonstrate the desire to continually grow, learn and develop skills and knowledge through external 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 Enjoy friendships, social activities and team outings that encourage a work-life balance.

Qualifications:

CISA, CISSP, CISM, CIA, or CPA certification(s) preferred

3+ year(s) experience with IT audit or cybersecurity, previous experienced performing SOX and SOC audits preferred

Experience as a client serving professional for a consulting firm desired

Excellent analytical, technical and problem-solving skills, with strong attention to detail

• Exceptional verbal and written communication, collaboration, and time management skills.