Work closely with client executives to identify and manage financial and operational risks
Develop in-depth knowledge of clients’ businesses through direct interaction
Provide strategic business advice and recommendations for process improvements
Optimize information technology risk across various areas including cybersecurity and IT governance
Draft comprehensive executive summaries and final reports for clients
Act as a valued business advisor and facilitate effective presentations
Manage client engagement staffing and ensure profitability targets are met

Bachelor’s degree in accounting, finance, or a related program
CPA, CISA, CCSFP or CISSP designation(s) required
5+ years of experience in risk advisory, internal/external audit, business process reengineering, and/or internal controls focused on IT
Experience in performing HITRUST engagements preferred
Excellent analytical, technical, and problem-solving skills
Exceptional verbal and written communication, collaboration, and time management skills.

IT Audit, Cybersecurity & Risk Manager – HITRUST

Key skills