About this role
Lead technology audit and advisory engagements for clients, helping them manage technology risks and improve enterprise value. You will drive engagement teams, maintain client relationships, and support business development and proposals.
Key Responsibilities
- Advise clients on managing risks in technology environments
- Leverage analytics, automation, AI and emerging tools
- Lead engagement teams and mentor consultants
- Focus on ITGC, IT SOX compliance, data governance/privacy, and disaster recovery
- Support business development and proposal preparation
Technical Overview
Focuses on technology risk management across cybersecurity, ITGC (General Controls), cloud/enterprise applications, analytics/automation, data governance/privacy, and IT SOX compliance. Uses forward-thinking approaches leveraging analytics, automation, and AI for advisory and audit outcomes.
Ideal Candidate
The ideal candidate is a Senior Manager focused on Technology Audit & Advisory with strong experience in technology risk management, cybersecurity, and IT SOX compliance. They have led engagement teams, coached consultants, and use analytics, automation, and AI to drive audit and advisory outcomes for enterprise clients.
Must-Have Skills
technology risk managementcybersecurity and IT risk managementIT frameworks and General Controls (ITGC)IT SOX compliancetechnology resilience and disaster recoverybusiness developmentproposal preparationlead high-performing engagement teams
Nice-to-Have Skills
AI-driven solutionscloudenterprise applicationsanalytics and automationdata governanceprivacydisaster recovery
Tools & Platforms
Microsoft Office
Required Skills
technology risk managementanalyticsautomationAIdata governancecloudcybersecuritytechnology resilience and disaster recoveryIT frameworksGeneral Controls (ITGC)IT SOX compliancebusiness developmentproposal preparation
Hard Skills
technology risk managemententerprise valueanalyticsautomationAIdata governancecloudcybersecuritytechnology-related riskstechnology opportunitiesIT risk managementCybersecurity and IT risk managementIT frameworksGeneral Controls (ITGC)Cloudenterprise applicationsanalyticsand automationdata governanceprivacyIT SOX complianceTechnology resilience and disaster recoverycontrolsemerging technologiestechnology enablementbusiness developmentproposal preparationleadership of engagement teamssupervisementorand coach Consultants and Senior Consultants
Soft Skills
leadershipclient relationship managementhands-on expertiseopen communicationpositive team cultureprofessional development opportunitiesmentoringcoachingteam culture buildingfostering collaborationbusiness development supportproposal preparation support
Keywords for Your Resume
IT Audit & Advisory Senior ManagerTechnology Audit & Advisory Senior ManagerTechnology Audit & Advisory ManagerTechnology audittechnology risk managementcybersecurityIT risk managementITGCGeneral Controls (ITGC)IT SOX compliancedata governanceprivacycloudenterprise applicationsanalyticsautomationAItechnology resilience and disaster recoverybusiness developmentproposal preparationengagement teamsConsultants and Senior Consultants
Deal Breakers
Must have experience with IT frameworks and General Controls (ITGC), Must have experience with IT SOX compliance, Must have experience leading engagement teams (supervise, mentor, and coach consultants)
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