IT Risk & Compliance Senior Consultant

Overview

At FORVIS, your career is designed with a purpose. We want our team members to thrive professionally and feel the impact their work yields when serving clients, industries, and local communities. This starts by empowering team members to design a career journey that leverages their skills and fuels their passions. 

Creating a best-in-class employee experience is at the heart of our vision for the future. With several industry focus areas, multiple service lines, and locations in five geographical regions across the country to choose from, the opportunities for your career are without limit. 

About FORVIS

FORVIS is a Top-10 professional services firm providing assurance, tax, and advisory services, driven by our commitment to using our forward vision to provide rewarding career opportunities and deliver unmatched client experiences. Learn more at FORVIS.com www.forvis.com 

Design your career with purpose at FORVIS. For more information about our firm locations, visit FORVIS.com. FORVIS, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, or other protected classifications.

It is FORVIS's standard policy not to accept unsolicited referrals or resumes from any source other than directly from candidates.

• FORVIS expressly reserves the right not to consider unsolicited referrals and/or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies.
• FORVIS further reserves the right not to pay a fee to a recruiter or agency unless such recruiter or agency has a signed vendor agreement with FORVIS.
• Any resume or CV submitted to any employee of FORVIS without having a FORVIS vendor agreement in place will be considered property of FORVIS

Responsibilities

How you will contribute:

• Planning, executing, and reporting on IT audits as well as business process audits
• Assessing technologies, identifying controls, and testing controls.
• Maintaining a working knowledge of IT Audits, SOX Audits, SSAE 18 / SOC Audits, Security & Privacy Consulting, Business Continuity, and Process Improvement Projects, appropriate for the engagement
• Maintaining and achieving high quality work, client relations and team relations
• Acquiring the skills necessary to develop quality client relationships and loyalty
• Serving in more of a leadership role on client work as technical knowledge and experience grows
• Supporting any training and mentoring to staff and interns, as necessary
• Executing and helping to lead client engagement activities in all phases of project life cycle from start to end

We are looking for people who have Forward Vision and: 

•  Demonstrated motivation for continuous personal improvement and professional growth 
• Excellent analytical, communication (written and verbal), and interpersonal skills
• Strong technical aptitude and problem-solving skills
• Ability to manage multiple engagements and competing priorities in a growing, fast-paced, interactive, results-based environment

Qualifications

Minimum Qualifications:

• 3 years or more of experience working as an IT Auditor or IT risk adviser for a public accounting. firm, a professional services firm, or within industry
• BA or BS in Information Systems, accounting, finance, computer science or another related field
• Proficiency in MS Office: Word, Excel, Power Point and Outlook
• Ability to travel at a minimum of 40-50%

 Preferred Qualifications:

• Master’s degree in information systems, accounting, finance, computer science or another related field
• CISA, CISSP, CISM, CBCP or CIA certification
• Advanced Microsoft office suite expertise

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