Apply on Employer Site

Highspring (Formerly MorganFranklin Consulting) · 1 day ago

Senior Consultant, Technology Risk Advisory

Nashville, TN

Full-time

Hybrid

Mid, Senior Level

$75K/yr - $121K/yr

2+ years exp

Highspring is a dynamic consulting firm that offers unparalleled opportunities for growth and career advancement. The Senior Consultant in Technology Risk Advisory will work with emerging growth companies and established enterprises on projects including SOX readiness and compliance, internal audit, and IT controls assessments, while also identifying security and risk management improvement opportunities.

AccountingConsultingRisk Management

Responsibilities

Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including SOX readiness and compliance, internal audit, and ERM

Support information systems engagements and IT controls assessments from beginning to end, including planning, execution, reporting, and supervision of Consultants

Apply current knowledge of IT trends, techniques, and risks to identify security and risk management improvement opportunities to enhance value to our clients

Identify internal controls issues within our clients’ IT environments and develop gap analyses

Develop understanding of core IT processes and look for opportunities to help IT management in gaining process efficiencies and control optimization

Summarize and document results of work performed including management reporting

Educate internal and external audiences on technology risk and control best practices

Understand the breadth of services offered by Risk & Regulatory, as well as Highspring holistically, to be able to identify additional opportunities at our clients

Establish credibility as a trusted advisor

Support the Risk & Regulatory practice to achieve key goals and initiatives

Qualification

IT AuditIT controlsSarbanes-Oxley ComplianceCOBITNIST SP 800-53ISO 27001/2WindowsLinuxUnixActive DirectorySQLMySQLOracleCISACISSPERP systemsInternal controlsCyber securitySoft skills

Required

Bachelor's degree in Management Information Systems, Computer Science, Accounting, Business Administration or related field

2+ years of professional services experience and/or relevant industry IT Audit or information security

Knowledge of IT controls and governance frameworks such as COBIT, NIST SP 800-53, ISO 27001/2

Knowledge of the Sarbanes-Oxley Act, as well as experience executing Sarbanes-Oxley Compliance activities over IT general computer controls, including process and controls documentation, assessing control design, and executing testing control operating effectiveness

Strong foundational knowledge of infrastructure and platforms components such as Windows, Linux, Unix, Active Directory, SQL, MySQL, Oracle

Strong understanding of the key domains of IT general controls (change management, access to programs and data, computer operations and systems development), as well as IT dependencies (segregation of duties, automated controls, key reports and interfaces)

Preferred

Master's degree or MBA

CISA, CISSP, or other applicable certification

Familiarity with the audit and control of common Enterprise Resource Planning (ERP) and accounting systems (i.e., Oracle, SAP, PeopleSoft, JD Edwards, Workday, NetSuite, Microsoft Dynamics 365)

Knowledge of IT leading practices to provide clients effective and practical recommendations

Demonstrated knowledge of internal controls, business processes, internal audit functions, accounting/audit practices, procedures and/or reporting standards

Experience with performing platform security assessments or cyber security

Flexibility for at least 25% travel

Benefits

Variety of bonus and financial incentives based on individual and company performance

Company

Highspring (Formerly MorganFranklin Consulting)

Glassdoor3.6

MorganFranklin Consulting is now Highspring, a leading global professional services organization with three integrated offerings—Consulting, Managed Services, and Talent Solutions.

Founded in 1998

Mclean, Virginia, USA

501-1000 employees