Forvis Mazars US
Senior Consultant, IT Risk & Compliance - Financial Sector
Forvis Mazars US, Miami, Florida, us, 33222
Senior Consultant, IT Risk & Compliance - Financial Sector
Overview of the role and team responsibilities in IT governance, cybersecurity, and regulatory compliance for clients across industries, with expertise in cybersecurity frameworks and regulations, IT audits, risk and maturity assessments, data protection, and control testing. What You Will Do Lead and manage multiple concurrent client engagements, overseeing the entire project lifecycle from scoping and planning to execution and final reporting. Ensure alignment with client objectives and regulatory requirements. Serve as a technical lead on complex IT and business process audits, guiding methodologies, conducting risk assessments, and developing control frameworks to ensure timely delivery of high-quality work. Evaluate IT environments and key controls by designing and implementing comprehensive testing strategies that ensure compliance, mitigate risk, and align with Financial Sector regulatory standards. Maintain expertise in IT audits, SOX compliance, cybersecurity, privacy consulting, Financial Sector Regulations, and process improvement initiatives. Conduct technology audit activities to assess the effectiveness of controls, the accuracy of financial records, the efficiency of operations, and compliance with government regulations. Drive excellence in client service by fostering strong relationships, proactively identifying opportunities for value-added insights, and ensuring client satisfaction. Cultivate long-term client relationships through strategic communication and a deep understanding of client business needs. Champion the development of junior team members by providing coaching, training, and performance feedback, contributing to a culture of continuous learning.
Minimum Qualifications
Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field. A minimum 3+ years of relevant IT audit experience in public accounting, the financial sector, or a professional services firm. Experience in financial services, including banking, capital markets, wealth management, or global asset management.
Preferred Qualifications
Master's Degree preferred One or more of the following current and valid professional credentials: CISA, CISSP, CISM, CBCP, or CIA
Location: Miami, FL Salary: $69,888 - $100,949.33 #J-18808-Ljbffr
Overview of the role and team responsibilities in IT governance, cybersecurity, and regulatory compliance for clients across industries, with expertise in cybersecurity frameworks and regulations, IT audits, risk and maturity assessments, data protection, and control testing. What You Will Do Lead and manage multiple concurrent client engagements, overseeing the entire project lifecycle from scoping and planning to execution and final reporting. Ensure alignment with client objectives and regulatory requirements. Serve as a technical lead on complex IT and business process audits, guiding methodologies, conducting risk assessments, and developing control frameworks to ensure timely delivery of high-quality work. Evaluate IT environments and key controls by designing and implementing comprehensive testing strategies that ensure compliance, mitigate risk, and align with Financial Sector regulatory standards. Maintain expertise in IT audits, SOX compliance, cybersecurity, privacy consulting, Financial Sector Regulations, and process improvement initiatives. Conduct technology audit activities to assess the effectiveness of controls, the accuracy of financial records, the efficiency of operations, and compliance with government regulations. Drive excellence in client service by fostering strong relationships, proactively identifying opportunities for value-added insights, and ensuring client satisfaction. Cultivate long-term client relationships through strategic communication and a deep understanding of client business needs. Champion the development of junior team members by providing coaching, training, and performance feedback, contributing to a culture of continuous learning.
Minimum Qualifications
Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field. A minimum 3+ years of relevant IT audit experience in public accounting, the financial sector, or a professional services firm. Experience in financial services, including banking, capital markets, wealth management, or global asset management.
Preferred Qualifications
Master's Degree preferred One or more of the following current and valid professional credentials: CISA, CISSP, CISM, CBCP, or CIA
Location: Miami, FL Salary: $69,888 - $100,949.33 #J-18808-Ljbffr