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We are looking for a Senior IT Consultant to join our team, supporting clients with technology-focused audit and advisory engagements. This role is ideal for someone who is detail oriented and can assess technology risk, strengthen control environments, and deliver practical recommendations that support business value. The position offers the opportunity to work across evolving areas such as cybersecurity, cloud platforms, data governance, enterprise applications, and emerging automation tools while partnering with stakeholders at multiple levels.
Job Responsibility
Lead technology audit and advisory engagements by assessing IT risks, reviewing control design and effectiveness, and delivering clear conclusions for clients
Develop thorough audit documentation, including process narratives, flowcharts, testing approaches, control evaluations, and final reports that support actionable recommendations
Evaluate compliance with Sarbanes-Oxley requirements and other applicable control standards, with particular attention to technology-dependent processes and supporting evidence
Analyze environments involving cybersecurity, cloud solutions, privacy, disaster recovery, data governance, systems development, and major enterprise platforms to identify control gaps and improvement opportunities
Use data analysis, automation, and emerging technologies to improve audit execution, increase insight, and enhance the efficiency of testing procedures
Communicate complex technology issues, audit observations, and risk implications to client teams and executive stakeholders in a clear and business-focused manner
Mentor entry-level team members through review, coaching, and day-to-day guidance while helping coordinate work across engagement teams
Build strong client relationships by understanding business objectives, organizing findings effectively, and presenting practical recommendations that align with operational needs
Requirements
Demonstrated experience in IT audit, technology risk, or advisory work within a consulting or services environment
Strong knowledge of SOX compliance and the technology controls that support financial and operational audit objectives
Familiarity with recognized internal control and security frameworks such as ISO 27001 and other commonly applied governance or risk standards
Ability to assess, organize, interpret, and summarize technical and audit-related data into meaningful conclusions