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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
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT risk management frameworks, risk assessments, and SOX ITGC engagements, while providing actionable recommendations to mitigate risks and enhance client solutions. Strong analytical and communication skills are essential for preparing reports and mentoring junior team members.
Highest-signal resume keywords
IT Risk Management FrameworksSOX ITGC EngagementsRisk AssessmentsCISA CertificationCISSP Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT Risk FrameworksControls TestingDocumentationRisk MitigationCybersecurity Trends
Soft Skills
Analytical SkillsCommunication SkillsClient Service SkillsMentoring
Certifications & Qualifications
CISACISSPCRISC
Industry Keywords
Public AccountingConsulting FirmControl Gaps
Tech Stack
Tools & technologiesCyber 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