Consultant, PCAOB and SOX Controls (IT), Technology & Transformation

As a Senior Consultant within the team, you will be a key member of the advisory team controls. Combining your technology risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to work as part of multi-disciplinary teams leveraging your knowledge of risk, controls and technology to assess, design and implement technology controls for a wide range of clients across multiple industries. This includes applying knowledge of emerging technology such as AI and leveraging technology to drive improvements throughout the control lifecycle from assessing risks to implementing, monitor and assessing controls. As a Senior Consultant focusing on technology controls in our Controls Advisory practice your responsibilities will include:

• Experience supporting or delivering technology control projects as a standalone project or part of a wider controls transformation including other controls specialists;
• Assessing, designing and implementing technology controls across areas including: IT general controls, automated business process controls, programme management controls and understanding system generated reports;
• Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform;
• Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution;
• Actively managing key risks and issues and proactively communicating and escalating to management (both internally and client stakeholders) as preferred.

• Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role.
• Experience working as part of a multi-disciplinary team e.g. alongside business process specialists to identify automated controls.
• Excellent communicator with the ability to articulate complex ideas and effectively manage key stakeholders.

Desirable

• Relevant qualifications e.g. CISA, CISM, CISP, ACA, Technology specific qualifications
• Knowledge of common application technologies e.g. S/4 Hana, Oracle ERP, MS Dynamics, Blackline, Workday,
• Knowledge of common infrastructure technologies e.g. AWS, Google Cloud, Azure, SQL Database, Oracle database, MS Active Directory
• Industry specific risk and controls expertise e.g. Financial Services.
• Experience with specific regulations e.g. EU AI act, Sarbans-Oxley.
• Holding or eligible for UK Security Clearance.

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