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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