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IT Risk Advisory Senior Consultant OR Manager (Dallas/Plano)

Company: Lead Hiring LLC
Location: Plano
Posted on: June 22, 2022

Job Description:

Lead Hiring's client is currently seeking IT Risk Advisory Senior Consultant or Manager in the Dallas/Plano area.This is a hybrid opportunity to join a progressive national professional services firm offering dynamic client-facing work, and competitive benefits and flexibility!!!Responsibilities:

  • Work closely with client executives and management teams to understand their businesses and assist in identifying and managing IT and cybersecurity risks within their business processes and systems
  • Assess, manage and optimize information technology risk across a wide range of areas, including:
  • IT strategy and governance
  • IT operations, business continuity and disaster recovery
  • Third party risk
  • ITGC and application controls
  • SOC reporting
  • Regulatory and compliance requirements
  • Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement
  • Provide recommendations for business and process improvements for client's operations, processes and business objectives
  • Provide strategic business assurance to clients by assisting in the implementation of new processes and controls that address key risks
  • Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients
  • Assist in drafting executive summaries and reports
  • Act as a valued business advisor and facilitate presentations to internal and external audiences
  • Enjoy friendships, social activities and team outings that encourage a work-life balanceQualifications:
    • Bachelor's degree in accounting, finance or a related program
    • CISA, CPA or CIA certifications preferred
    • 3+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls
    • Experience in SOC reporting
    • Experience as a client serving professional for a consulting firm desiredFor Manager:
      • 5+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls
      • Experience leading engagements, delegating to and managing staff
      • Experience leading multiple concurrent SOC 1 / 2 engagements from planning through fieldwork to reporting, managing client relationships and engagement senior consultants and consultants
      • Experience conducting readiness assessment for new SOC 1 /2 clients to lay the foundation for future SOC reportsApply or email for more information!

Keywords: Lead Hiring LLC, Plano , IT Risk Advisory Senior Consultant OR Manager (Dallas/Plano), Accounting, Auditing , Plano, Texas

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