Job Description
- Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
- Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Understand complex business and information technology management processes
- Understand clients' business environment and basic risk management approaches
- Relevant experience in Business Continuity Management and Disaster Recovery assessment and planning.
- Demonstrate experience with risk evaluation and control, business impact analysis, business continuity strategy development, emergency response and operations, developing and implementing business continuity plans, developing Technology and Business Process recovery strategies, and crisis communication planning.
- Previous experience with business process assessment/improvement required.
- Experience with internal controls, application reviews, internal IT control testing or operational auditing a plus.
- General understanding of security and/or systems change control concepts.
- related experience within consulting or professional services preferred.
- Demonstrate ability to write report segments and to participate in presentations.
- CBCP certification would be preferred.
- BA/BS in Business Administration, Accounting, Finance, Computer Science, Information Systems Administration or related field.
- Willingness to travel.
Job Specification
-