Senior Consultant, IT Risk

MGO (Macias Gini & O'Connell LLP)

IT Risk Consulting Senior Consultant supporting IT risk and SOX ITGC engagements. Assessing IT risks, developing strategies, and advising clients on control environments.

Posted 7/2/2026full-timeLos Angeles • California • 🇺🇸 United StatesSenior💰 $100,000 - $130,000 per yearWebsite

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Execute IT risk and SOX ITGC engagements
Perform risk assessments and identify control gaps
Develop and implement IT risk management frameworks
Provide actionable recommendations to mitigate risk
Collaborate with clients to align solutions with business goals
Prepare clear reports and present findings
Stay current on IT risk and cybersecurity trends
Mentor junior team members

Requirements

What you’ll need

Bachelor’s degree in IT, Computer Science, or related field (Master’s preferred)
Certifications such as CISA, CISSP, or CRISC preferred or in process of obtaining
3+ years of IT risk, consulting, or related experience in a public accounting or consulting firm preferred
Strong knowledge of IT risk frameworks, controls testing, and documentation
Excellent analytical, communication, and client service skills

Benefits

Comp & perks

Flexible work environment
Opportunities for growth

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT Risk FrameworksControls TestingDocumentationRisk MitigationCybersecurity Trends

Soft Skills

Analytical SkillsCommunication SkillsClient Service SkillsMentoring

Certifications

CISACISSPCRISC