IT Risk Consulting, Consultant
USA – Remote
At MGO - (Macias, Gini & O’Connell LLP) we believe that human care comes first. Only when our talent thrives can they deliver their very best to our clients. We are honored to serve agents of change in culture-shaping industries – including cannabis, sports and entertainment, technology and state and local government. We stay at the forefront by empowering the next generation of talent: rising leaders full of big ideas, passionate energy, and purpose to effect real change. Our inclusive culture, competitive benefits, and flexible work arrangements are designed to motivate and inspire our team members to build something special.
MGO is a top 50 CPA and advisory firm of 600+ professionals working remotely and in offices throughout the U.S. and India. Through frictionless digital tools, we address the local needs, and fuel the global ambitions, of clients in 97 countries. MGO is proud to be a “Best Place to Work” and is ranked as a leader by Accounting Today and Inside Public Accounting.
Job Summary:
As an IT Risk Consultant, you will be part of a dynamic team that helps clients manage IT risks and enhance their internal controls. You will work on various projects, including IT audits, risk assessments, and advisory engagements, ensuring clients' IT environments are secure and compliant.
Key Responsibilities:
- Assist in the execution of IT risk consulting engagements and SOX ITGC engagements, ensuring high-quality deliverables and client satisfaction.
- Conduct IT general controls audits and automated controls testing.
- Assess governance, risks, and controls of client IT environments.
- Prepare risk and controls matrices, document deficiencies, and draft reports.
- Develop and maintain strong relationships with client personnel.
- Provide high-quality deliverables and ensure compliance with industry standards.
- Participate in client communications and project management activities.
Qualifications:
- Bachelor's degree in Computer Science, Information Systems, or a related field.
- Professional certifications such as CISA, CISSP, or CPA are preferred.
- Minimum 1 years of experience in IT audit, risk advisory, or IT consulting.
- Strong understanding of IT infrastructure, application security, and networking concepts.
- Experience with financial systems such as SAP, Microsoft Dynamics, or similar.
- Excellent communication and problem-solving skills.
- Ability to manage multiple tasks and meet project deadlines.
Working Conditions:
- Heavy sitting for extended periods in front of a computer
- Overnight travel may be necessary
- Minimal Hazards
Success Factors:
- Ability to perform several tasks concurrently with ease and professionalism.
- Ability to communicate clearly and concisely, verbally and in writing, in English.
- Must be able to keep client matters strictly confidential.
- Must have excellent interpersonal skills and customer service skills.
Why work for MGO:
At MGO, we understand that our team members give their very best when they feel fully seen, valued, and supported. Whether you are a seasoned professional ready for your next leadership role, or an emerging talent ready to launch the career of your dreams, we are committed to giving you the tools and guidance to thrive in your own unique way.
What's in it for you:
- Work at the forefront: Our clients are culture shapers and mavericks breaking new ground in competitive and highly regulated industries. They expect us to deliver truly innovative solutions, built on sound accounting fundamentals, and a vision for the future. That is why we celebrate creative problem solving and seek team members with passion for what’s next.
- Culture rooted in human care: Our style of relationship development and service delivery is based on the MGO Way, 26 fundamentals that guide our workplace culture. With a focus on mutual trust, personal responsibility, and an inclusive mindset, we believe there is no limit to what we can accomplish together.
- Where you can build something: As one of the fastest-growing firms in the nation, there is no end to the opportunities to shape a career you are passionate about. We appreciate an entrepreneurial spirit. Bring your passions, your energy, and your ideas to build a meaningful experience for yourself and our clients.
- Freedom to give your best: Because you know your goals and motivations, we offer flexible work arrangements, and a progressive time off policy that helps you achieve an optimal work/life balance.
- Compensation you deserve: We are happy to fuel your passion with a competitive compensation and benefits package that rewards hard work and motivates you to go beyond.
- Salary Range: $100,000 - $135,000
