Risk Advisory Senior Consultant - IT Audit

Overview
DHG ranks among the top 20 public accounting firms in the nation. With more than 2,000 professionals in 30+ offices located in 13 states, we combine extensive tax, assurance and advisory experience with a focus on relationships and personal service to help our clients achieve their goals. People, careers and flexibility are at the heart of DHG's culture making it a great place to build a valuable career.

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
  • Lead team in all phases of the engagement, including project planning, developing project plans, leading teams in to complete tasks, client status reporting, and presenting project results to the client
  • Plans, executes, and reports on IT audits, business process audits, assesses technologies, identifies controls, and tests controls
  • Provides integrated application audits services to a portfolio of clientele
  • Build relationships with clients
  • Contribute to a creative and energetic work environment
  • Assist in team planning and scheduling

#LI-HM

Qualifications

  • BA or BS in Information Systems, or related field required
  • 2 - 6 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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