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Senior Consultant- Risk Advisory

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A well-established financial service company is currently seeking to recruit a senior consultant within its risk advisory department. 

Job Description 

  • Understand client’s business and in scope processes. Identifying key risks and mitigating controls
  • Develop and update risk-based audit programmes
  • Ability to evaluate internal control design issues, develop mitigation plans/recommendations, and assess and design internal controls procedures and policies
  • Document work performed and findings in a robust and structured manner in line with firm methodology and relevant guidance
  • Drafting reports, including communicating findings to management

Job Requirements 

  • Previous work experience in a similar area. Experience in external or internal audit roles with hands on experience in General IT Controls will be considered more favourably
  • Strong customer service
  • Experience with delegating to, coaching and supervising the work of more junior team members 
  • Relevant tertiary qualification in IT, Business and Computing or Accountancy. CISA advantageous 
  • Knowledge of IT Management Frameworks (e.g. COBIT, ITIL, ISO27001 etc.) will be advantageous