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Description
As a Senior Consultant, you will serve as a role model, mentor and trainer to Interns and Consultants as well as facilitate the successful completion of project work plans. You'll identify areas of risk and opportunities to improve efficiencies. You'll strengthen relationship and deepen your abilities to communicate, gain trust, and network with client personnel and detail oriented associates. At the direction of managers, you may accept responsibility for decision-making, ranging from staffing, establishing project scope and work plans, and preparation of deliverables to application of methodologies.
Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk, advise, and consult on a wide variety of technology related topics, including:
• Major technology projects
• Cybersecurity
• Cloud
• Data
• Privacy
• Enterprise Applications
• Disaster Recovery
• Analytics
• Emerging Technologies
• Control programs
• Experience in or understanding of:
o IT audit methodologies, concepts, tools and objectives, and/or
o IT risk and control programs.
• Knowledge and interest in all things related to data & technology, including the latest trends and developments with a specific focus on areas of technology included: cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.
• An interest and/or experience in areas including analytics and emerging technologies (automation, AI/ML etc.).
• Establishing and cultivating critical business relationships and a detail oriented network.
• Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
• Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.
• Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.
• Ability to translate technology topics and audit issues into "business speak" to be understood by client personnel, including executives.
• Supervisory experience of teams including mentoring / coaching, oversight and review of work, coordination across teams, and understanding how to motivate.
Your Educational and detail oriented Qualifications:
• Bachelor's degree, preferably in relevant discipline (e.g. Accounting, Finance, Information
Requirements
IT Audit, Certified Information Systems Auditor (CISA), NIST00
Robert Half Technology matches IT professionals with remote or on-site jobs on a temporary, project or full-time basis. From roles in software and applications to IT infrastructure and operations, we provide you unparalleled access to exciting career opportunities.
Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches you with jobs.
When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was named to Forbes' inaugural list of America's Best Temporary Staffing Firms.
Questions? Call your local office at All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.
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