Senior Consultant – Technology Audit & Advisory Job at Robert Half (McLean)

Technology Audit & Advisory Senior Manager

Step into a leadership role with a dynamic and collaborative professional servic...

Location

United States , Tysons Corner

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field
5+ years of experience in technology audit, assurance, consulting, or relevant risk/control programs in professional services or industry
Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ISO 27001, CIS, ITIL), and SOX technology requirements
Solid proficiency with Microsoft Word, Excel, PowerPoint
familiarity with Visio and Access a plus
Experience with tools such as Power BI, Tableau, Alteryx, SQL, Python, or RPA is a plus
Professional certifications like CIA, CISA, CISM, CISSP, or similar are strongly preferred

Job Responsibility

Advise clients on how to manage risks inherent in their technology environments, helping them protect and drive enterprise value
Apply a forward-thinking approach by leveraging analytics, automation, AI, and other emerging tools and technologies
Develop your skills in the latest tech innovations, including AI-driven solutions, data governance, cloud, cybersecurity, and more
Identify technology-related risks and opportunities for increased efficiency and performance
Lead by example, fostering open communication, positive team culture, and creating professional development opportunities
Supervise, mentor, and coach Consultants and Senior Consultants as you guide the completion of projects
Maintain and grow professional relationships, representing the organization in the market and assisting with business development and proposal preparation

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Technology Audit Senior Consultant

Join a globally recognized consulting organization that helps businesses navigat...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field
2+ years of experience in internal audit, risk advisory, consulting, or related areas
Strong analytical skills with the ability to evaluate, organize, and interpret data

Job Responsibility

Execute technology audit and advisory engagements for clients across multiple industries
Identify technology and business risks while recommending process improvements and control enhancements
Assist with project planning, scope development, staffing coordination, and deliverable preparation
Develop audit documentation including process flows, work programs, reports, and control summaries
Evaluate IT general controls (ITGCs), SOX compliance, cybersecurity controls, cloud environments, and technology governance frameworks
Support clients in areas such as cybersecurity, data privacy, AI governance, cloud assurance, and technology resilience
Utilize analytics, automation, AI, and other technology enablement tools to enhance audit execution and reporting
Communicate audit findings and recommendations to stakeholders, including executive leadership
Mentor and guide junior consultants and interns while fostering a collaborative team culture
Build and maintain strong client relationships through exceptional service delivery

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Senior Principal, Internal Audit and Advisory

Drive high-impact audit and advisory initiatives, shape the dynamic audit plan, ...

Location

United States

Salary:

188000.00 - 235000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

15+ years of relevant audit, accounting, consulting or relevant experience
5+ years of managerial or project management experience
Previous experience leading internal audit engagements is a must
Ability to work on multiple projects simultaneously, demonstrating good time management and the ability to prioritize tasks and work autonomously in a fast-past ever-changing environment
Exceptional ability to effectively collaborate with and partner with key stakeholders globally and cross-functionally
Proactive and creative problem solver
Strong organizational skills with the ability to define and execute projects
Ability to communicate clearly and persuasively through both written and verbal formats up to the executive level (e.g. Chief Financial Officer, VP of Finance, etc.)

Job Responsibility

Lead multiple impactful audit and advisory activities simultaneously, including planning, execution and reporting
Partner with business teams to stay up-to-date on new product pipelines and initiatives and provide guidance on risks and controls
Assist in driving the dynamic audit identification process and influencing the audit plan
Champion the audit process and participate in enhancing the AI-enabled auditing framework
Partner with third party co-source/consultant resources to ensure cohesive and collaborative execution of projects with supplemental subject matter experts when needed
Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor to collaborate and help solve complex problems
Stay abreast of industry trends and advancements in audit. Pilot emerging tools and technologies to keep Airbnb at the forefront of audit practices
Partner closely with other AirControl disciplines, including Enterprise Risk, Global Compliance Services, Data & Analytics and SOX to maintain departmental alignment
Continuously improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
Mentor and develop high-performing team dynamics as required as the department grows. Foster a culture of inclusion, innovation, and continuous learning as a senior member of the team

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

Senior Associate / Associate - IT Audit, Risk Advisory Services

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operati...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

Degree holder in Information Technology or related discipline
At least 1-2 years of IT audit experience in Audit or consulting firms
Professional experience as an internal employee working on IT risk or IT compliance related function
Member or finalist of professional qualification preferred such as CISA, CISSP or CISM (either one only), HKICPA, ACCA, CPAA
Fluency in spoken English and Cantonese
Putonghua is a must
Good written presentation skills in both English and Chinese
Logical thinker with good interpersonal and communication skills
Willing to travel (more than 50%) and ability to work diligently under pressure

Job Responsibility

Learn and build your knowledge on how to conduct IT audit over general/ application controls, network security, cybersecurity, blockchain platform operations, and apply Computer Assisted Auditing Technique ('CAAT') for data verification, cyber hacking incident investigation
Contribute to execution of IT-related risk assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
Obtain good understanding of IT infrastructure, programs, networks and database, IT security, identify areas of improvement and make recommendations
Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard Forvis Mazars and industry-accepted methodologies
Assist in kickoff, status, and closing meetings with engagement team and client and contribute to technology risk knowledge base and internal practice development initiatives

What we offer

Medical and dental insurance
Life insurance
5-day working week
Discretionary performance bonus
Birthday leave
Marriage leave
Employee activities

Fulltime

IT Audit Senior Manager

This is a high visibility leadership role that delivers significant value. You w...

Location

United States , Jersey City

Salary:

125000.00 - 135000.00 USD / Year

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or above in relevant fields (e.g., Information Technology, Accounting, Finance)
8-11 years of experience leading and executing IT audits, IT SOX (ITGC, ITACs, & IPEs) and consulting engagements leveraging relevant IT governance frameworks (e.g., COBIT, NIST CSF, ISO 27001/2)
Professional certification CISA or CISSP highly desired. Other relevant certifications CPA, CA, or CIA
Proven ability to design, assess, and implement financial controls during large-scale ERP or financial system rollouts
Skilled in identifying implementation-related risks (e.g., data migration, system configuration, user access)
Experience developing risk mitigation strategies and embedding controls into project plans
Experience with automation, control digitization, and leveraging analytics to monitor control effectiveness
Experience leveraging AI/ML for continuous control monitoring, anomaly detection, and fraud prevention
Strong interest in upskilling and coaching non-IT auditors to effectively assess ITACs and IPEs
Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits

Job Responsibility

Lead multiple engagement teams to assess key risks and controls supporting the financial controls environment through integrated complex audits and advisory reviews over select strategic initiatives
Support modernization initiatives, including emerging technologies and system implementations, launch of new products and services to ensure a strong controls environment
Report to the Head of the Global Financial Controls

What we offer

25% bonus
profit share
excellent benefits

Fulltime

IT Audit Senior Manager

This is a high visibility leadership role that delivers significant value. You w...

Location

United States , Westlake

Salary:

125000.00 - 135000.00 USD / Year

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or above in relevant fields (e.g., Information Technology, Accounting, Finance)
8+ years of experience leading and executing IT audits, IT SOX (ITGC, ITACs, & IPEs) and consulting engagements leveraging relevant IT governance frameworks (e.g., COBIT, NIST CSF, ISO 27001/2)
Professional certification CISA or CISSP highly desired. Other relevant certifications CPA, CA, or CIA
Proven ability to design, assess, and implement financial controls during large-scale ERP or financial system rollouts
Skilled in identifying implementation-related risks (e.g., data migration, system configuration, user access)
Experience developing risk mitigation strategies and embedding controls into project plans
Experience with automation, control digitization, and leveraging analytics to monitor control effectiveness
Experience leveraging AI/ML for continuous control monitoring, anomaly detection, and fraud prevention
Strong interest in upskilling and coaching non-IT auditors to effectively assess ITACs and IPEs
Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits

Job Responsibility

Lead multiple engagement teams to assess key risks and controls supporting the financial controls environment through integrated complex audits and advisory reviews over select strategic initiatives
Supporting modernization initiatives, including emerging technologies and system implementations, launch of new products and services to ensure a strong controls environment

What we offer

25% bonus
profit share
excellent benefits

Fulltime

Senior Security Consultant

The Senior Security Consultant will lead security architecture design and compli...

Location

United States , Cheyenne

Salary:

97864.00 - 145000.00 USD / Year

NTT DATA

Expiration Date

Until further notice

Requirements

Minimum ten (10) years of combined, progressive experience in cybersecurity, information assurance, or IT security, including senior advisory, advanced practitioner, or program-level leadership responsibilities
Demonstrated expertise in: Threat modeling
Security architecture
Security and privacy risk assessments across the full Software Development Life Cycle (SDLC) and production environments
Proven experience in IT governance, risk, and compliance (GRC), including: Internal and external audit and compliance assessments
Drafting and maintaining security and privacy documentation
Conducting security and privacy risk assessments
Extensive experience developing and supporting: Security Incident Response Plans
System Security & Privacy Plans (SSPPs)
Risk Assessments and POA&M remediation strategies

Job Responsibility

Provides System Integration security architecture design and collaborate with the client to document security standards and provide security architecture advice and oversight to module vendors in support of module solution development, integration, and infrastructure
Responsible for adherence to State security standards, communications with State Chief Information Security Officer (CISO), compliance with HIPAA, Health Information Technology for Economic and Clinical Health (HITECH) and NIST requirements, and Internal Revenue Service (IRS) Federal Tax Information

What we offer

medical insurance
dental insurance
vision insurance with an employer contribution
flexible spending or health savings account
life and AD&D insurance
short and long term disability coverage
paid time off
employee assistance
participation in a 401k program with company match
additional voluntary or legally-required benefits

Fulltime

Senior Security Consultant

As a Senior Security Technical Architect at NTT DATA, you will design complex se...

Location

Philippines , Metro Manila

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Possess at least 8 years of working experience related to information security consulting with a minimum of 5 years of hands-on experiences on GRC practice areas
Required degree level education, or significant experience and track record with tertiary qualifications on relevant domains, including computer science, computer engineering and information security
Information security and audit certifications such as ISO 27001 LI, ISO 27001 LA, CISA, CRISC, CISSP
Experienced in supporting consulting pre-sales work (e.g. writing SoWs, proposals etc.)
Demonstrate excellent skills in structured problem solving techniques, creativity and intelligence in the development of solutions to customer problems
Be self-motivated and self-disciplined with a demonstrable and successful track record in delivering consultancy projects to all sizes of organizations
Must have good presentation skills with the ability to present to audiences of both business and IT stakeholders
Must have good written communication and report writing skills
Must be a good team player
Demonstrates commitment to delivering projects within time and in budget and to a high level of client satisfaction

Job Responsibility

Deliver and lead GRC (Governance, Risk and Compliance) security consulting projects covering the following key areas: ISMS (ISO27001) Advisory
Security Maturity/Posture Assessments
Third party security assessments
Cloud Security posture assessments
Risk assessments
PCI DSS Gap Analysis
Security compliance assessments
Information security framework design (policies, processes and procedures)
Support security consulting pre-sales work (e.g. writing SoWs, proposals etc.)
Be flexible to acquire new skills and show willingness in learning/re-learning and un-learning things as needed for the success of this role and the overall security consulting practice

Fulltime

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Senior Consultant – Technology Audit & Advisory

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