IT Risk Advisory Senior — Hybrid, Growth & Mentorship

Schneider Downs; North Carolina; Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive compensation

Health Insurance

20+ days PTO

Flex Fridays

Parental leave

401(k) plans

CPA exam bonus

Education assistance

Pet insurance

Job summary

Schneider Downs is seeking an IT Risk Advisory Senior to join their Consulting group, delivering cybersecurity, compliance, and risk management services to clients ranging from startups to Fortune 500. You’ll work with CISOs and CFOs, applying data analytics and risk assessments to improve controls and governance.

The role emphasizes collaboration, mentoring staff, and developing innovative solutions within a hybrid work model that supports work-life balance.

Qualifications

• Bachelor’s degree required.
• Minimum of two years of consulting experience performing internal audit, IT audit or risk advisory consulting services.

Responsibilities

• Support day-to-day activities of IT audit engagements for clients, including system development, readiness assessments, and/or platform reviews within multiple industries.
• Evaluate the design and effectiveness of technology controls throughout the business cycle.
• Proactively interact with client’s key management to gather information, resolve problems, and make recommendations for business and process improvements.
• Become a trusted advisor to our clients to help them be successful.
• Utilize data extraction, data analytics, and data visualization tools to bring insight to clients.
• Support the continued growth of the IT Risk Advisory practice by developing thought leadership, refining content and methodologies, as well as researching and developing new and emerging solutions (AI, RPA, etc.).
• Led diverse teams of cross-practice professionals that may include internal audit, cyber, external audit, fraud/forensics, and technology development/implementation.
• Supervise, train, and mentor staff and interns.
• Educate our shareholders, managers, and staff regarding IT Risk Advisory service offerings and capabilities.

Skills

IT audit

Data analytics

Client engagement

Mentoring

Regulatory frameworks

Education

Bachelor’s degree in Information Systems, Computer Science, or MIS

Tools

Oracle

SQL

IDEA

ACL

Job description

Schneider Downs is seeking an IT Risk Advisory Senior to join their Consulting group, delivering cybersecurity, compliance, and risk management services to clients ranging from startups to Fortune 500. You’ll work with CISOs and CFOs, applying data analytics and risk assessments to improve controls and governance.

The role emphasizes collaboration, mentoring staff, and developing innovative solutions within a hybrid work model that supports work-life balance.