Senior Consultant- Risk Advisory

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