Dirección The opportunity
Our consulting risk services aim to provide clients with a candid and reliable overview of their risk
landscape. Our solutions can be used by our clients to build confidence and trust with their customers,
and the overall market and when required by regulation or contract.
Your key responsibilities
You will operate as a fieldwork leader to assist clients in employing proper information systems,
resources, and controls to maximize efficiencies and minimize risk. You can expect to work with client
personnel to analyze, evaluate, and enhance information systems facilitating the business internal
control process, and will assist clients and other Technology Risk professionals in performing
information technology control and security engagements.
Skills and attributes for success
• Collaborate with other members of the engagement team to plan the engagement and develop work
program timelines, risk assessments, and other planning documents. Work with the engagement team
to document the business processes dependent on information technology. Serve as a fieldwork
leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and
managing staff performance.
• Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of
the current IT environment and industry IT trends to identify the engagement and client service issues
and communicate this information to the engagement team and client management through written
correspondence and verbal presentations. Demonstrate and apply strong project management skills,
inspire teamwork and responsibility by engaging with team members, and use current technology and
tools to enhance the effectiveness of deliverables and services.
To qualify for the role you must have
• A bachelor's or master's degree
• A minimum of 1 years of proven experience working as an IT auditor or IT risk advisor for a public
accounting firm, a professional services firm, or within the industry
• Bring your experience in applying relevant technical knowledge in at least one of the following
engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service
Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle,
SAP, PeopleSoft)
Ideally, you’ll also have
• A bachelor's or master's degree in business, accounting, finance, computer science, information
systems, engineering, or a related discipline
• CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, and CGEIT certification is desired; non-certified
hires are required to become certified to be eligible for promotion to Manager.
What we look for
We’re looking for passionate leaders with a strong vision and a desire to stay on top of trends in the
risk industry. If you have a genuine passion for helping businesses achieve their full potential, this role
is for you.
