Director- Risk Advisory Technology

Joining our expanding Risk Advisory division offers you the chance to become a key ally for our clients. You will leverage your hands-on experience, distinct viewpoints, and specialized expertise to provide customized integrated solutions that tackle present challenges and lay the groundwork for future achievements. With guidance from seasoned leaders and a committed coach, you will become part of a collaborative environment that encourages you to engage beyond traditional client delivery.

In this position, you will have the chance to engage in diverse projects within one or more of the following Technology Risk domains: including IT controls; IT governance, risk, and compliance; cybersecurity; cloud services; and emerging technologies.

What You'll Do

• Execute current state IT governance and security evaluations through data analysis, interviews, and thorough documentation of insights and recommendations for enhancing processes and technologies.
• Contribute to the development of our ITS service line and the launch of new service capabilities, encompassing IT security, business continuity, and ERP-related governance, risk, and compliance services.
• Continuously enhance your technical and project management abilities through real-time feedback, performance assessments, mentoring peers, and participating in firm-sponsored formal training initiatives (including monthly CPE and Subject Matter Expert workshops).
• Seek out learning opportunities to establish yourself as a subject matter expert in one or more IT disciplines.
• Fulfill assigned IT general and application controls on 3-4 project teams, adhering to budget constraints with minimal oversight by: crafting system narratives, pinpointing key controls, and evaluating the design and operational effectiveness of key controls.
• Exhibit strong written and verbal communication skills to articulate complex issues in straightforward terms for clients and team members.
• Deliver high-quality outputs that reflect the need for limited review time and accurate feedback.
• Address client needs while balancing competing priorities with minimal disruption, ensuring consistent project advancement.

What You'll Bring

• A bachelor's degree in a relevant field is required; preferred disciplines include information systems, computer science, business, finance, or accounting.
• A minimum of 9+ years of practical experience in IT consulting, IT internal auditing, IT compliance, and SSAE 18 engagements.
• Previous experience in a large public accounting or consulting firm is mandatory.
• Advanced proficiency in written and verbal communication.
• Capability to manage both small and large IT audit engagements, providing insight, guidance, support, and mentorship in our people-first environment.
• Strong project management skills with the ability to communicate effectively, provide support, and keep tasks on schedule.
• A flexible, team-oriented approach, with a focus on meeting deadlines.
• Exceptional client service abilities, including the capacity to navigate challenging client interactions.
• Desired certifications include CISA, CISM, CISSP, CPA, or CIA.