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IT Audit / Risk Consultant

IT Audit / Risk Consultant

IT Audit/Risk Consultant


Our client is seeking to expand its existing IT Security practice and is looking for experienced IT professionals with relevant skills to deliver its services to its existing and new international clients.


Job Description

The ideal candidate should possess a broad skill set and have the capacity for learning required for sustainable career growth. The responsibilities that you will be given will make the most of your strengths, and challenge you to develop even further in a supportive, team-focused atmosphere.

Duties may include:

  • Performing IT assessments of client environments, using defined, best practice IT standards such as the Payment Card Industry Data Security Standard (PCI DSS), COBIT, ISO27001, and various data privacy frameworks.
  • Designing, documenting, testing and remediating business process and general IT controls in a wide range of technical environments and industries.
  • Preparing reports and other deliverables that contain strategy, technical analysis and findings in connection with our advisory and assessment engagements and communicating those results to client management.
  • Developing security, privacy and business continuity policies and programs.
  • Interacting effectively with co-workers and clients at all levels, as to foster and maintain strong working relationships.
  • Travel, as needed, up to 50%.

Desired Skills & Experience

The ideal candidate should have the following:

  • One to five years of relevant experience in the field(s) of IT Consulting, Audit and/or Security, Privacy or Risk Management
  • QSA, CISA, CISSP and CIPP certifications are a plus.
  • Understanding of or experience with regulatory standards including PCI, HIPAA, Sarbanes-Oxley and privacy regulations such as state breach notification requirements, MA 201 CMR, HITECH Act, US Safe Harbor, PIPEDA, PIPA, and EU Directive 95/46/EC) are a plus.
  • Working knowledge of network, system, database and application-level security.
  • A degree or certificate in MIS, computer science or a related field.
  • Advanced written and verbal communication skills.
  • Qualities such as team-focus, dedication, resourcefulness, and an eagerness to learn.
  • Proficiency with the Microsoft Office suite of products, (i.e. Word, Excel, PowerPoint)
  • Live in relatively close proximity to a major airport if not residing in the greater Tampa, FL area.

This client does not offer sponsorships at this time. Candidates must be a US citizen or hold a valid Green Card.

Compensation and Other Company Information

Our client is a leading provider of business consulting and technology risk management services throughout the United States and Canada. Its partners and professionals are dedicated to helping organizations achieve and sustain cost-effective corporate governance.

The client offers a full-suite of competitively-priced Internal Audit, Sarbanes-Oxley and information technology consulting services with unsurpassed quality.? The client’s business is based on four cornerstones that enable it to deliver consistent value worldwide:

  • Industry focused professionals,
  • Multidisciplinary teams,
  • Exceptional methodologies and tools, and
  • An integrated network of global resources.

This position’s total compensation package is attractive and commensurate with experience.? The standard package includes, but is not limited to:

  • a competitive base salary,
  • attractive performance bonus arrangements, and
  • a full suite of benefits and paid vacation.

The client is committed to providing balance to its employees, attractive compensation, tremendous career opportunities and an environment that supports collaboration, personal development and having fun.



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