Risk Advisory Consultant - IT Audit

Overview
DHG is a certified public accounting and advisory firm offering assurance, tax and advisory services. With a growing international presence and ranking amongst the top 20 accounting firms in the nation, the firm combine's deep industry experience with a strong commitment to personal service. DHG understands the complexities and challenges of delivering both regulatory and strategic change initiatives by offering a fresh perspective and innovative solutions to complex risk, compliance, and regulatory concerns. The firm's consulting and advisory clients include Fortune 500 companies across a variety of industries in all 50 states and internationally.

Responsibilities

  • May provide the following advisory services to clients: IT Audits, SOX Audits, SSAE 16 / SOC Audits, Security & Privacy Consulting, Business Continuity, Process Improvement Projects, and Risk Assessments
  • Research industry, business process, internal audit, SOX, risk assessment, compliance, cybersecurity, GRC, and ERM best practices
  • Performs IT audits, business process audits, assesses technologies, identifies controls, and tests controls
  • Build relationships with clients
  • Contribute to a creative and energetic work environment
  • Assist in team planning and scheduling

#LI-BP

Qualifications

  • BA or BS in Information Systems, or related field required
  • 1 - 3 years of experience required
  • Experience in a consulting firm preferred
  • CISA, CIA, or other relevant certification preferred
  • Demonstrate ability to develop a client relationship within your current project required



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