Staff I - IT Risk & Cybersecurity
Staff I - IT Risk & Cybersecurity
Posted on :
12-05-2025
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1 Vacancy
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Job Description
IT Audit Consultant
Clark Schaefer Consulting a division of Clark Schaefer Hackett
At Clark Schaefer Consulting a division of Clark Schaefer Hackett we pride ourselves on delivering impeccable accounting operational control and technology services to our highprofile clientele comprised of public and private entities. We are acknowledged for our unwavering commitment to excellence marked by a proven track record as trusted advisors effectuating transformative results.
Guided by our cornerstone values of integrity quality respect and innovation we provide consistent and superior service to our clients while also nurturing these values within our team. This role allows the flexibility of remote working primarily serving clients across Ohio Kentucky and Indiana with potential engagement on a national scale. While occasional travel might be required it is more an exception than a norm.
If you seek an enriching experience that values diversity encourages personal growth and welcomes you to an esteemed community look no further. We invite skilled professionals to join our IT Risk & Cybersecurity team and help us further our exceptional work.
Responsibilities:
- Engage with diverse organizations of varying sizes across multiple industries.
- Deliver consulting and audit services related to IT and cybersecurity to meet specific engagement requirements.
- Support audit project plan methodology and work program development.
- Conduct IT audits in accordance with established audit plans.
- Evaluate the design and effectiveness of IT and information security controls.
- Identify areas of potential risk and recommend corrective actions or enhancements to mitigate risks.
- Prepare comprehensive audit reports detailing findings recommendations and management responses.
- Lead control walkthroughs clearly document test procedures/results and effectively communicate audit progress and findings.
- Commit to continual professional development and continuous growth.
- Collaborate effectively with a team of highcaliber professionals to complete assignments and deliver topquality work.
- Advise clients on state and federal agency security and privacy requirements.
- Stay current and adaptable with emerging technologies within the cybersecurity domain.
Competencies:
- Exceptional problemsolving abilities with a knack for thinking on your feet.
- Strong communication skills with an ability to explain complex concepts to nontechnical stakeholders.
- Team player able to work collaboratively with diverse team members and clients.
- Adaptable and flexible in the face of changing client needs or new information.
- Selfdriven in a remote working environment.
Education / Work Experience:
- A Bachelors degree in IT Cybersecurity or a related field is preferred.
- Minimum of 13 years of experience in IT Auditing.
- Demonstrable experience with security and compliance frameworks such as COBIT SOX MAR NIST ISO 27001/2 FFIEC etc.
Highly Desirable Certifications:
CISA (Certified Information Systems Auditor) CRISC (Certified in Risk and Information Systems Control) CISSP (Certified Information Systems Security Professional) CISM (Certified Information Security Manager)
Location Mumbai (Goregaon)
Working days Monday to Friday (Hybrid)
Working hours 12:00 noon9:00pm
Required Experience:
Staff IC
Employment Type
Full-Time
Key Skills
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