Senior Consultant, IT Risk

Jobtailor; Los Angeles (CA); On-site; USD 100,000 - 180,000; Full time

Job summary

Jobtailor in Los Angeles seeks an IT Risk Consultant to perform SOX ITGC engagements, conduct risk assessments, and develop risk management frameworks. You will provide actionable recommendations, prepare clear reports, and align client solutions with business goals.

The role requires strong analytical and communication skills, 3+ years in IT risk or consulting, and relevant certifications;Master’s preferred and mentorship responsibilities are included.

Qualifications

• Bachelor’s degree in IT, Computer Science, or related field (Master’s preferred).
• Certifications such as CISA, CISSP, or CRISC preferred or in process of obtaining.
• 3+ years of IT risk, consulting, or related experience in a public accounting or consulting firm preferred.
• Strong knowledge of IT risk frameworks, controls testing, and documentation.
• Excellent analytical, communication, and client service skills.

Responsibilities

• Execute IT risk and SOX ITGC engagements.
• Perform risk assessments and identify control gaps.
• Develop and implement IT risk management frameworks.
• Provide actionable recommendations to mitigate risk.
• Collaborate with clients to align solutions with business goals.
• Prepare clear reports and present findings.
• Stay current on IT risk and cybersecurity trends.
• Mentor junior team members.

Skills

IT risk frameworks

Controls testing

Documentation

Risk mitigation

Cybersecurity trends

Analytical skills

Communication skills

Client service skills

Mentoring

Education

Bachelor's degree in IT/CS or related field

Master's degree preferred

Job description

Responsibilities

• Execute IT risk and SOX ITGC engagements
• Perform risk assessments and identify control gaps
• Develop and implement IT risk management frameworks
• Provide actionable recommendations to mitigate risk
• Collaborate with clients to align solutions with business goals
• Prepare clear reports and present findings
• Stay current on IT risk and cybersecurity trends
• Mentor junior team members

Requirements

• Bachelor’s degree in IT, Computer Science, or related field (Master’s preferred)
• Certifications such as CISA, CISSP, or CRISC preferred or in process of obtaining
• 3+ years of IT risk, consulting, or related experience in a public accounting or consulting firm preferred
• Strong knowledge of IT risk frameworks, controls testing, and documentation
• Excellent analytical, communication, and client service skills

Hard Skills

• IT Risk Frameworks
• Controls Testing
• Documentation
• Risk Mitigation
• Cybersecurity Trends

Soft Skills

• Analytical Skills
• Communication Skills
• Client Service Skills
• Mentoring

Certifications & Qualifications

• CISA
• CISSP
• CRISC