💼 About This Role

You'll lead IT risk advisory projects for a dynamic consultancy, helping clients navigate SOX, cybersecurity, and regulatory frameworks. You'll drive project management and mentor team members while building client relationships. This role offers hands-on impact in a collaborative, entrepreneurial environment.

🎯 What You'll Do

• Lead IT General Controls (ITGC) and SOX compliance assessments
• Perform cybersecurity risk assessments and ERP control reviews
• Develop project plans and monitor progress against schedules
• Mentor staff and senior consultants on engagements

📋 Requirements

• Bachelor's degree in Accounting, Finance, MIS, or related field
• 5+ years as IT auditor or IT risk advisor in public accounting
• Knowledge of IT risk management, SOX, NIST, or ISO frameworks
• CISA, CISSP, CISM, or relevant certification preferred

✨ Nice to Have

• CPA or CIA certification
• Experience with ERP/application control reviews
• Prior experience in client relationship management

🎁 Benefits & Perks

• 🏥 Medical, dental, and vision insurance
• 💰 401(k) with company match
• 🏖️ PTO
• 📈 Mentorship and growth opportunities
• 🌍 Flexible remote work