Job details

Senior Consultant - Technology Risk

CrossCountry Consulting’s Risk and Compliance practice is rapidly growing and looking for technology risk professionals. Our Technology Risk Advisory services include IT strategy and governance, IT risk assessment, IT audit, cybersecurity, cloud security, privacy and data protection, systems pre-and post-implementation controls evaluation and advisory, systems development life cycle controls assessment, data governance & analytics, robotic process automation (RPA), disaster recovery, SOX and IT project risk management.

What You'll Do

Assess clients’ technology landscapes, technology processes, and related risks
Perform IT general controls (ITGC), automated/ application controls, and information produced by the entity (IPE) testing for clients across a variety of applications and databases
Support our clients with their implementation of SOX IT compliance initiatives and with their ongoing SOX compliance efforts, including controls testing
Review systems and processes with a focus on industry best practice standards and frameworks to make recommendations for improvement
Gain valuable experience in 1st, 2nd, and 3rd line functions of top-tier organizations
Contribute towards the advancement and growth of CrossCountry’s Risk and Compliance practice,including internal initiatives such as recruiting and business development, together with developing service offerings such as Data Analytics and Robotic Process Automation(RPA)
Support engagement leaders by taking on project administration tasks(e.g., project setup and planning, budgeting, account management, billing)
Coordinate with external auditors on behalf of our clients, utilizing our industry knowledge and subject matter expertise
Work on projects across Risk and Compliance, gaining skills and experience in Cybersecurity,Data Analytics, Data Privacy/Protection,and RP

Desired Qualifications and Skills

3+ years of professional services experience in a client-facing role at an accounting firm, consulting firm, or commensurate experience
An understanding of IT audit methodologies, concepts, tools,and objectives
A working knowledge of risks and internal controls
Experience testing IT controls in a Sarbanes-Oxley (SOX) environment
Experience working with data analytics/visualization tools such as Tableau, Alteryx, Power BI, Galvanize
Experience working with robotic process automation using tools such as UiPath or Automation Anywhere
Strong written and verbal communication skills
Professionalism and discretion in interacting with executives and clients
Creativity, confidence, and flexibility
Enthusiasm, great sense of humor,and an ambitious spirit

Desired Education

A bachelor’s degree (or higher) in management information systems (MIS), computer informationsystems (CIS), accounting information systems (AIS), accounting, business, cybersecurity,or other technical disciplines

Desired Certification

Active holder of (or planned pursuit of) professional certification such as CISA or S+

For applicants located in Washington, CrossCountry Consulting is required to include an estimate of the compensation range for this role. The following range takes into account a wide range of factors including but not limited to, skills, experience, education, licenses, certifications, business needs, and internal equity. An estimate of the current range is $99,375 - $153,750 + annual bonus + additional benefits.

#LI-WW1

#LI-Remote

CrossCountry Consulting provides equal employment opportunities (EEO) to all employees and applicants and believes that respect and fair treatment are critical to creating a productive, diverse, and inclusive workplace. As an equal opportunity employer, CrossCountry is fully committed to comply with all federal, state, and local laws. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, pregnancy, genetics, sexual orientation, protected veteran status, gender identity or expression or any other characteristic protected by federal, state or local laws.

By CrossCountry Consulting

CrossCountry Consulting is a leading provider of specialized finance, operations, and technology advisory services. As a trusted advisor to Fortune 500 companies, emerging growth market leaders, and private equity sponsors, the firm solves today’s...

34 jobs

MATCH

Calculating your matching score...

FUNDING

Private

INDUSTRY

Business Consulting

TEAM SIZE

501-1000

LOCATION

Hybrid, based in McLean, VA

DATE POSTED