IT Audit Senior Consultant

1 day ago


New York, New York, United States Robert Half - US Full time
Job Title: IT Audit Senior Consultant

Robert Half - US is seeking a highly skilled IT Audit Senior Consultant to join our team. As a key member of our audit team, you will be responsible for leading IT audit teams, applying internal control frameworks, and ensuring technology compliance with regulatory requirements.

Key Responsibilities:
  • Manage risks associated with client's use of technology to protect and lead enterprise value.
  • Advising and consulting on different technology-related topics.
  • Keeping up-to-date with evolving technology and building skills in all areas of technology.
  • Handling IT General Controls (ITGC) and IT Frameworks.
  • Ensuring Cybersecurity compliance and conducting Cloud Audits.
  • Overseeing Data Governance & Privacy and managing Enterprise Applications.
  • Ensuring Technology Resilience and overseeing Disaster Recovery.
  • Handling IT SOX and Analytics.
  • Keeping abreast of Emerging Technologies and managing Control programs.
Requirements:
  • 2+ years (Senior Consultant) or 9+ years (Associate Director) in technology audit/risk/consulting for Financial Services industry.
  • Professional certifications such as CIA, CRMA, CISA, CISM, CISSP, or similar are highly preferred.
  • Proficiency in Microsoft Office suite, and preferably in PowerBI, Tableau, Alteryx, Python, and other Analytics tools.
  • Bachelor's degree in Accounting, Finance, IT, Cybersecurity, or a related field.

Please note that the IT Audit Senior Consultant and Associate Director roles require 3 days per week in the Manhattan office. If you are able to travel to this location, have relevant experience for the role, and are eligible to work in the United States, please email me directly at Trishan.Khareghat@roberthalf.com.



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