Senior Digital Risk Consultant

Role Overview:

You will join a team focused on providing consultancy around digital risk and IT auditing. You will be focused on the areas of IT auditing and IT controls, including SOCR & SOX. As a Senior Consultant, you will be responsible for delivering for a number of different clients across a plethora of different sectors, and be working as a very important member of the IT Digital Risk team.

Role Responsibilities:

• Support a wide range of different clients.
• Scope and plan the delivery phase of engagements with these clients.
• Draft and present reportable findings for management to review.
• Work closely with the audit committees on your findings and reports.
• Contribute to the developing of the IT Internal Audit market and wider IT controls services including third party reporting and SOX services.
• Mentor and coach the more junior members of the team.

Role Requirements:

• Have a minimum of 3 years experience in delivering IT Internal Audit and Control Services
• Be knowledgeable of IT controls such as SOX, SOCR, ISO, PCI-DSS, etc.
• Have experience in presenting and demonstrating business acumen
• Ideally have some knowledge and experience in handling and consulting on digital risk
• Oral and writing communication skills
• Ideally, be a certified Information Systems Auditor, or hold other IT related qualifications such as CISSP, CRISC, CISM

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