Risk Advisory - IT Risk Director

The IT Risk Director will serve as a senior client leader and strategic advisor, overseeing multiple engagements and ensuring project plans, budgets, deliverables, and timelines are met. Key responsibilities include leading projects in IT General Controls (ITGC) assessments, SOX IT compliance, ERP/application control reviews, and cybersecurity risk assessments. The role involves driving business development by identifying new opportunities, developing proposals, and presenting capabilities to executive leadership. Additionally, the Director will evaluate technology risks, counsel clients on mitigation, assess IT control effectiveness, analyze system data to identify control gaps, and develop IT control process flows and testing strategies. Maintaining technical excellence, mentoring and developing staff, and collaborating with Managing Directors on practice strategy and thought leadership are also crucial aspects of the role.