Lead the proposal, planning and delivery of enterprise risk services engagements with a focus on risk management & internal audit services across a range of industries
Determine engagement scope, programs, criteria and procedures
Execute walkthroughs and control testing; document, assess, recommend and implement improvements to processes and control frameworks
Demonstrated experience in IT auditing, including ITGCs, ITACs, and IT processes, as well as SOC 1 and SOC 2 reporting
Develop and deliver training materials for clients and team
Manage engagement planning and scheduling as well as project financials (budgets, WIP, timely billing, collection, variance recognition)
Provide industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, proposals and other high‑quality deliverables ...