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Senior Consultant - IT Risk & Compliance - Risk Advisory

Forvis Mazars, LLP
United States, Wisconsin, Madison
8517 Excelsior Drive (Show on map)
Sep 27, 2024


General information
Name
Consulting - Risk Advisory - IT Risk & Compliance - Senior Consultant
Posting Title
Senior Consultant - IT Risk & Compliance - Risk Advisory
Ref #
2233760
Date Published
Monday, September 23, 2024
City
Raleigh
State
North Carolina
Country
United States
Job Category
Risk Advisory
Office
IT Risk & Compliance (Forvis)
Advertised Location
US-AL-Birmingham, US-AR-Little Rock, US-FL-Boca Raton, US-FL-Jacksonville, US-FL-Tampa Bay, US-FL-West Palm Beach, US-GA-Atlanta, US-IA-Des Moines, US-IN-Bloomington, US-IN-Fort Wayne, US-IN-Indianapolis, US-KY-Bowling Green, US-KY-Louisville, US-MO-Branson, US-MO-Joplin, US-MO-Kansas City, US-MO-Saint Louis, US-MO-Springfield, US-MO-Springfield, US-MS-Jackson, US-NC-Charlotte, US-NC-Charlotte, US-NC-Hendersonville, US-NC-Raleigh, US-OH-Toledo, US-OK-Oklahoma City, US-OK-Tulsa, US-SC-Greenville, US-TN-Knoxville, US-TN-Memphis, US-TN-Nashville, US-TX-Austin, US-TX-Dallas, US-TX-Houston, US-WI-Madison
Working time
Full Time

Description & Requirements
Locations: Raleigh, NC, and Charlotte, NC
Ready to Accelerate Your Career? Join our rapidly expanding advisory team!
Our IT Risk & Compliance Consulting practice combines industry expertise and innovative solutions to help global companies exceed their strategic objectives. With a global footprint, our portfolio of middle market and Fortune 1000 services clients spans industries including banking and finance, insurance, healthcare, and manufacturing, from large to middle markets.
Your New Career Challenge
Daily, you will have the opportunity to learn and work alongside a broad mix of highly talented subject matter leaders and team members both at Forvis Mazars and at our clients. You will have an environment to explore and experience emerging, and relevant topics based on your interests and alignment to your short and long-term career goals.
How you will contribute:
  • Planning, executing, and reporting on IT audits as well as business process audits.
  • Assessing technologies, identifying controls, and testing controls.
  • Maintaining a working knowledge of IT Audits, SOX Audits, Security & Privacy Consulting, Business Continuity, and Process Improvement Projects, appropriate for the engagement
  • Maintaining and achieving high-quality work, client relations, and team relations
  • Acquiring the skills necessary to develop quality client relationships and loyalty.
  • Serving in more of a leadership role on client work as technical knowledge and experience grows
  • Supporting any training and mentoring to staff and interns, as necessary
  • Executing and helping to lead client engagement activities in all phases of the project life cycle from start to end.
We are looking for people who have Forward Vision and:
  • Demonstrated motivation for continuous personal improvement and professional growth.
  • Excellent analytical, communication (written and verbal), and interpersonal skills.
  • Strong technical aptitude and problem-solving skills
  • Ability to manage multiple engagements and competing priorities in a growing, fast-paced, interactive, results-based environment.
Minimum Qualifications:
  • 2-4 years of IT Auditor experience from a public accounting. firm, a professional services firm, or within industry
  • Strong verbal and written communication skills
  • BA or BS in Information Systems, accounting, finance, computer science or another related field
  • Proficiency in MS Office: Word, Excel, Power Point and Outlook
  • Ability to travel at a minimum of 15% - 25%
Preferred Qualifications:
  • Master's degree in information systems, accounting, finance, computer science or another related field
  • CISA, CISSP, CISM, CBCP or CIA certification
  • Advanced Microsoft office suite expertise
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