Senior Consultant - Technology Risk (NY)

CrossCountry Consulting’s Risk and Compliance practice is rapidly growing and looking for technology risk professionals. Our Technology Risk Advisory services include IT strategy and governance, IT risk assessment, IT audit, cybersecurity, cloud security, privacy and data protection, systems pre- and post-implementation controls evaluation and advisory, systems development life cycle controls assessment, data governance & analytics, robotics process automation, disaster recovery, SOX and IT project risk management.

What You'll Do:

• Assess clients’ technology landscapes, technology processes, and related risks
• Perform IT General Controls (ITGC), automated controls, and information produced by the entity (IPE) testing for our clients across a variety of applications and databases
• Support our clients with their implementation of SOX IT compliance initiatives and with their ongoing SOX compliance efforts, including controls testing
• Review systems and processes with a focus on industry best practice standards and frameworks in order to make recommendations for improvement
• Gain valuable experience in 1st, 2nd and 3rd line functions of top-tier organizations
• Contribute towards the advancement and growth of CrossCountry’s Risk and Compliance practice, including internal initiatives such as recruiting and business development, together with developing service offerings such as Data Analytics and RPA (Robotic Process Automation)
• Support Managing Consultants with project administration (e.g., project setup and planning, budgeting, account management, billing)
• Coordinate with external auditors on behalf of our clients, utilizing our industry knowledge and subject matter expertise
• Work on projects across Risk and Compliance, gaining skills and experience in Cybersecurity, Data Analytics, Data Privacy/Protection, and RPA
• Maintain and help grow client relationships 

Desired Qualifications and Skills:

• 3+ years of professional services experience in a client-facing role at an accounting firm, consulting firm, or commensurate experience
• An understanding of IT audit methodologies, concepts, tools, and objectives.
• A working knowledge of risks and internal controls
• Professionalism and discretion in interacting with executives and clients
• Creativity, confidence, and flexibility
• Enthusiasm, great sense of humor, and an ambitious spirit!

Desired Education:

• A bachelor’s degree (or higher) in management information systems (MIS), computer information systems (CIS), accounting information systems (AIS), accounting, business, cybersecurity, or other technical disciplines

Desired Certification:

• Active holder of (or planned pursuit of) professional certification such as CISA, CISM, or CISSP

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For applicants located in New York, CrossCountry Consulting is required to include an estimate of the compensation range for this role. The following range takes into account a wide range of factors including but not limited to, skills, experience, education, licenses, certifications, business needs, and internal equity. An estimate of the current range is $99,375 - $153,750 per year + annual bonus + additional benefits.

CrossCountry Consulting is an equal opportunity employer and is committed to providing employment opportunities to all qualified applicants regardless of their race, color, religion, age, sex, national origin, disability status, pregnancy, genetics, sexual orientation, protected veteran status, gender identity or expression or any other characteristic protected by federal, state, or local laws. We encourage and welcome candidates from diverse backgrounds to apply and will consider all applicants based on their qualifications, skills, and experience. We embrace and value our individual experiences, capabilities, talents, and perspectives by fostering and promoting a culture of diversity, equity, and inclusion.