Senior Digital Risk Consultant

4 weeks ago


Belfast, United Kingdom CV-Library Full time

Role Overview:

You will join a team focused on providing consultancy around digital risk and IT auditing. You will be focused on the areas of IT auditing and IT controls, including SOCR & SOX. As a Senior Consultant, you will be responsible for delivering for a number of different clients across a plethora of different sectors, and be working as a very important member of the IT Digital Risk team.

Role Responsibilities:

Support a wide range of different clients.
Scope and plan the delivery phase of engagements with these clients.
Draft and present reportable findings for management to review.
Work closely with the audit committees on your findings and reports.
Contribute to the developing of the IT Internal Audit market and wider IT controls services including third party reporting and SOX services.
Mentor and coach the more junior members of the team.Role Requirements:

Have a minimum of 3 years experience in delivering IT Internal Audit and Control Services
Be knowledgeable of IT controls such as SOX, SOCR, ISO, PCI-DSS, etc.
Have experience in presenting and demonstrating business acumen
Ideally have some knowledge and experience in handling and consulting on digital risk
Oral and writing communication skills
Ideally, be a certified Information Systems Auditor, or hold other IT related qualifications such as CISSP, CRISC, CISMHays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)



  • Belfast, United Kingdom Hays Careers Full time

    **Role Overview:**As a senior digital risk consultant at Hays Careers, you will be part of a team that provides consultancy around digital risk and IT auditing. Your focus will be on IT auditing and IT controls, including SOCR and SOX. As a senior consultant, you will be responsible for delivering engagements for various clients across different sectors and...


  • Belfast, United Kingdom Hays Full time

    Role Overview: You will join a team focused on providing consultancy around digital risk and IT auditing. You will be focused on the areas of IT auditing and IT controls, including SOCR & SOX. As a Senior Consultant, you will be responsible for delivering for a number of different clients across a plethora of different sectors, and be working as a very...


  • Belfast, United Kingdom Hays Full time

    Role Overview: You will join a team focused on providing consultancy around digital risk and IT auditing. You will be focused on the areas of IT auditing and IT controls, including SOCR & SOX. As a Senior Consultant, you will be responsible for delivering for a number of different clients across a plethora of different sectors, and be working as a very...


  • Belfast, United Kingdom Hays Full time

    Role Overview: You will join a team focused on providing consultancy around digital risk and IT auditing. You will be focused on the areas of IT auditing and IT controls, including SOCR & SOX. As a Senior Consultant, you will be responsible for delivering for a number of different clients across a plethora of different sectors, and be working as a very...


  • Belfast, United Kingdom Hays Full time

    Role Overview: You will join a team focused on providing consultancy around digital risk and IT auditing. You will be focused on the areas of IT auditing and IT controls, including SOCR & SOX. As a Senior Consultant, you will be responsible for delivering for a number of different clients across a plethora of different sectors, and be working as a very...


  • Belfast, United Kingdom Hays Full time

    Role Overview: You will join a team focused on providing consultancy around digital risk and IT auditing. You will be focused on the areas of IT auditing and IT controls, including SOCR & SOX. As a Senior Consultant, you will be responsible for delivering for a number of different clients across a plethora of different sectors, and be working as a very...


  • Belfast, United Kingdom Hays Technology Full time

    Role Overview: As a Senior Digital Risk Consultant at Hays Technology, you will be part of a team focused on providing consultancy around digital risk and IT auditing. Your expertise will be crucial in delivering high-quality services to a diverse range of clients across various sectors.Key Responsibilities:Support a wide range of clients in their digital...


  • belfast, United Kingdom Hays Full time

    Role Overview:You will join a team focused on providing consultancy around digital risk and IT auditing. You will be focused on the areas of IT auditing and IT controls, including SOCR & SOX. As a Senior Consultant, you will be responsible for delivering for a number of different clients across a plethora of different sectors, and be working as a very...


  • Belfast, United Kingdom HAYS Specialist Recruitment Full time

    Role Overview: You will be a key member of the IT Digital Risk team, delivering consultancy around digital risk and IT auditing. The focus will be on IT auditing and IT controls, including SOCR & SOX.Key Responsibilities:Support a wide range of clients.Scope and plan the delivery phase of engagements with these clients.Draft and present reportable findings...


  • Belfast, United Kingdom Hays Technology Full time

    Senior Digital Risk Consultant Job DescriptionRole Overview:You will be working as a Senior Consultant on our team focused on providing consultancy around digital risk and IT auditing. You will be focused on the areas of IT auditing and IT controls, including SOCR & SOX.Key Responsibilities:Deliver a wide range of services to clients across various...


  • Belfast, United Kingdom AECOM Full time

    Company Description **Work with Us. Change the World.** At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the...


  • Belfast, United Kingdom Bank of America Full time

    Job Description:We are seeking a skilled Senior Digital Fraud Strategist to join our Emerging Risk team at Bank of America. This is a unique opportunity to leverage your expertise in fraud management and digital products to drive business growth and mitigate risk.About the Role:This senior-level position will focus on creating and implementing fraud...

  • Senior IT Consultant

    4 weeks ago


    Belfast, United Kingdom Laraveldaily Full time

    Unlock Your Potential as a Senior IT ConsultantJoin Wavestone, a leading consulting firm, as a Senior IT Consultant and embark on a journey of digital transformation. With a strong background in IT and management consulting, you will lead digital transformation programs, drive business growth, and develop strategic recommendations for our clients.As a Senior...

  • Senior IT Consultant

    4 weeks ago


    Belfast, United Kingdom Laraveldaily Full time

    Unlock Your Potential as a Senior IT ConsultantJoin Wavestone, a leading consulting firm, as a Senior IT Consultant and embark on a journey of digital transformation. With a strong background in IT and management consulting, you will lead digital transformation programs, drive business growth, and develop strategic recommendations for our clients.As a Senior...


  • Belfast, United Kingdom targetjobs Hired Full time

    Programme OverviewWe are seeking a talented individual to join our Digital Risk team as part of our Graduate Programme. This is an exciting opportunity to combine digital know-how with advanced technology to help clients understand and transform their businesses.Our team has extensive experience in assessing technology risks, software licensing issues,...


  • Belfast, United Kingdom targetjobs Hired Full time

    Programme OverviewAt targetjobs Hired, we're at the forefront of digital risk management. Our Digital Risk teams combine cutting-edge technology with advanced expertise to help clients navigate the complexities of the digital landscape. As a graduate, you'll play a key role in shaping our approach to risk management, working closely with senior stakeholders...


  • Belfast, United Kingdom targetjobs Hired Full time

    Programme overviewTechnology is at the heart of most modern organisations. As well as opening a world of opportunities, technology exposes organisations to a variety of risks. Our Digital Risk teams combine digital know-how with advanced technology to help clients understand and transform their businesses. Our experience helps clients grow, manage, protect...


  • Belfast, United Kingdom Digital Catapult Full time

    We're seeking a Digital Transformation Specialist to join our Digital Twin project in Belfast. You'll work cross-functionally to support key partnerships, leading small to medium projects and assisting with larger initiatives. This dynamic role involves analysing business processes, creating feasibility studies and readiness toolkits, improving operations,...


  • Belfast, United Kingdom Kainos Full time

    At Kainos, we're looking for a talented Digital Transformation Consultant to join our team. As a key member of our team, you'll have the opportunity to think beyond limitations and make a positive impact on our clients' digital services.Key Responsibilities:Develop extensive vertical knowledge of Product Management, User Experience, Agile, and Programme...


  • Belfast, United Kingdom Signatus Recruitment Full time

    **Risk Management Consultant** **Belfast and NI travel** **Salary: Competitive, plus Benefits and Company Car** **An Opportunity Awaits** Signatus are collaborating with a prominent global insurance brand who are changing the local and international insurance landscape through their continued expansion efforts. As a result, they are seeking out 2...