CrossCountry Consulting's Risk and Compliance practice is rapidly growing and looking for technology risk professionals. Our Technology Risk Advisory services include IT strategy and governance, IT risk assessment, IT audit, cybersecurity, cloud security, privacy and data protection, systems pre- and post-implementation controls evaluation and advisory, systems development life cycle controls assessment, data governance & analytics, RPA (robotics process automation), disaster recovery, SOX and IT project risk management.
This is an exciting opportunity to work closely with leadership, benefit from hands on coach, work with a team of talented SME's and support the growth of the business. Our consultants also enjoy the benefits of low travel. You can find out more about our award winning firm and our ranking of 2nd Best place to work for firms our size on Glassdoor on www.crosscountry-consulting.com .
What You'll Do
Work on projects across Risk and Compliance, gaining skills and experience in Cybersecurity, Data Privacy/Protection, Internal Audit, Data Analytics, and RPA
Assess clients' technology landscapes, technology processes, and related risks
Analyze systems and processes with a focus on industry best-practice standards and frameworks in making recommendations for improvement
Support our clients with their implementation of SOX IT compliance initiatives and with their ongoing SOX compliance efforts, including controls testing
Perform IT general controls (ITGC), automated/application controls, and information produced by the entity (IPE) testing for our clients across a variety of applications and databases
Coordinate with external auditors on behalf of our clients, utilizing our industry knowledge and subject matter expertise
Partner with and gain valuable experience in 1st, 2nd and 3rd line functions of top-tier organizations
Develop dashboards and models using data analytics to provide greater insights to our clients
Develop bots using RPA to perform manual tasks more efficiently, allowing more time to deliver value-added activities for our clients
Support the growth of Intelligent Automation and Data Analytics (IADA) across the Risk and Compliance practice
Contribute towards the advancement and growth of CrossCountry's Risk and Compliance practice through internal initiatives such as recruiting and business development
Support engagement leaders by taking on project administration tasks (e.g., project setup and planning, budgeting, account management, billing)
Maintain and help grow client relationships
Desired Qualifications and Skills
2+ years of professional services experience in a client-facing role at an accounting firm, consulting firm, or commensurate experience
An understanding of IT audit methodologies, concepts, tools, and objectives
A working knowledge of risks and internal controls
Experience testing IT controls in a Sarbanes-Oxley (SOX) environment
Experience working with data analytics/visualization tools such as Galvanize, Tableau, Alteryx, Power BI, R, Python, etc.
Experience working with robotic process automation tools such as UiPath or Automation Anywhere
Strong written and verbal communication skills
Professionalism and discretion in interacting with executives and clients
Creativity, confidence, and flexibility
Enthusiasm, great sense of humor, and an ambitious spirit!
A bachelor's degree (or higher) in management information systems (MIS), computer information systems (CIS), accounting information systems (AIS), accounting, business, cybersecurity, or other technical disciplines
Active holder of (or planned pursuit of) professional certification such as CISA, S+, AWS
CrossCountry Consulting provides equal employment opportunities (EEO) to all employees and applicants and believes that respect and fair treatment are critical to creating a productive, diverse, and inclusive workplace. As an equal opportunity employer, CrossCountry is fully committed to comply with all federal, state, and local laws. All qualified applicants will receive consideration for employment without regard torace, color, religion, age, sex, national origin, disability status, pregnancy, genetics, sexual orientation, protected veteran status, gender identity or expression or any other characteristic protected by federal, state or local laws.
CrossCountry Consulting is a trusted business advisory firm that provides customized finance, accounting, human capital management, risk, operations, and technology consulting services to leading organizations facing complex change. We partner with our clients to help them navigate pressing business challenges and achieve goals related to improving operations, minimizing risks, and enabling future growth. Our people are our most valuable asset and our individual differences are our greatest strength. At CrossCountry, we embrace and value our individual experiences, capabilities, talents, and perspectives by fostering and promoting a culture of diversity and inclusion. Join our team where Excellence is a priority, Collaboration and teamwork are the norm, Energy is contagious, and the opportunity to make an Impact is endless.