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  • Perform interviews, guide junior staff, and serve as a key contact for clients on IT audit and third-party assurance projects.
  • Test design, implementation, and operating effectiveness of controls, providing clients with solid advice matching organizational risks.
  • Work on diverse audit and advisory assignments, gaining fast-paced learning and increasing responsibilities.

IT Audit ERP Systems Risk Management SQL Communication

20 jobs similar to Senior Consultant

Jobs ranked by similarity.

Europe

  • Independently plan and conduct IT and cybersecurity risk assessments across European laboratories and IT environments.
  • Assess technical and organizational controls covering network security, IAM, endpoint security, cloud, and IT resilience.
  • Translate technical findings into clear business risks and produce high-quality reports for management.

Eurofins Scientific is an international life sciences company providing analytical testing services to make life safer and healthier. The company has grown to over 63,000 staff across a decentralized network of 950 laboratories in 60 countries, committed to diversity and sustainability.

North America Canada

  • Support planning and execution of operational and integrated audits across business and IT operations.
  • Conduct walkthroughs, evaluate controls, and perform testing across business processes and IT systems.
  • Utilize AI and data analytics to identify control gaps and deliver data-driven insights.

ServiceNow is the AI control tower for business reinvention, helping 85% of the Fortune 500 work smarter, faster, and better. They have a collaborative culture focused on innovation and AI-native thinking.

$2,860–$3,080/mo
Romania

  • Serve as a key subject matter expert on assurance workflows, engaging with global partners and customers to shape compliant platform features.
  • Drive AI-driven product capabilities, defining what AI-assisted audit looks like grounded in real audit methodology.
  • Own the product roadmap, collaborate cross-functionally, and translate customer insights into actionable platform improvements.

Caseware is a Fintech company that provides audit and accounting software for over 30 years, with more than 500,000 users across 130 countries. They foster a collaborative culture with a focus on innovation and diversity, valuing many voices as one team.

$73,730–$110,230/yr
Canada

  • Conduct third-party security assessments, reviewing vendor questionnaires and evaluating security controls.
  • Build and maintain automation using Python and agentic coding tools to reduce manual GRC workflows.
  • Partner with Procurement, Legal, Engineering, and other teams on risk reviews and risk-informed decisions.

Affirm is a financial technology company that offers buy now, pay later services. The company values security as critical to its success and has a culture focused on engineering-driven risk management.

Global

  • Perform financial and operational audits to evaluate internal controls and processes.
  • Provide independent analyses, appraisals, and recommendations to mitigate business risks.
  • Collaborate with external auditors and support the internal audit department's objectives.

O-I is a global leader in glass packaging for the world's best-known food and beverage brands, with over 120 years of experience. The company holds more than 1,800 patents and employs a diverse workforce committed to innovation and sustainability.

Global

  • Lead the accounting governance framework for Business Assurance, ensuring consistency and compliance across global affiliates.
  • Support acquisitions, due diligence, and integrations, including purchase price accounting and post-acquisition reporting.
  • Partner with regional controllers and senior leaders to drive pricing governance, billing transformation, and digital initiatives.

SGS is the world's leading testing, inspection and certification company. With 99,600 employees and 2,600 offices worldwide, we offer an open, international culture and a dynamic work environment.

US

  • Lead and manage the external audit process, coordinating with auditors and internal teams to ensure timely and accurate financial statement audits.
  • Oversee financial reporting compliance with U.S. GAAP and statutory requirements, including audits for domestic and international entities.
  • Identify process improvements and mentor team members to enhance audit readiness and reporting efficiency.

Geosyntec is an international engineering and consulting firm specializing in environmental, natural resources, and civil infrastructure projects. It is ranked among the top environmental engineering design firms by ENR and offers a collaborative culture with competitive benefits.

United States

  • Own the post-implementation success relationship for a portfolio of strategic customers, serving as a trusted advisor.
  • Drive product adoption and usage by identifying adoption gaps, risks, and opportunities using customer insights and product data.
  • Partner with Account Management to identify opportunities for customers to deepen their use of Caseware through additional capabilities and services.

Caseware is a Canadian fintech company that provides audit and accounting software to over 500,000 users across 130 countries. They foster a collaborative and inclusive culture with a focus on innovation and work-life balance.

Global

  • Act as the bridge between audit methodology and the agentic platform to ensure accurate and explainable methodology.
  • Structure and define audit standards into usable content and workflows for the platform.
  • Collaborate with product, engineering, and AI teams to translate professional standards into AI-powered workflows.

Fieldguide builds software for assurance and audit practitioners to automate and streamline their work in cybersecurity, privacy, and financial audit. As an early-stage startup backed by top investors, they value diversity and foster an inclusive, driven, and supportive culture.

US

  • Assess IT controls supporting AML and Financial Crimes processes.
  • Perform issue validation and remediation testing.
  • Execute risk-based audit procedures including controls testing and substantive testing.

RSM is a leading provider of professional services to the middle market globally. With a culture that inspires and empowers, they are known for their exceptional people and commitment to client success.

$50,000–$84,000/yr
US

  • Collaborate with audit team and IT to develop audit objectives and testing strategies.
  • Assist in planning, execution, and reporting of IT audit engagements including SOX ITGC testing.
  • Analyze data to identify control deficiencies and communicate findings to stakeholders.

Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate diversity and embrace a HUMBLE*HUNGRY*SMART culture.

Canada

  • Lead ERP implementation projects from discovery to go-live and support.
  • Analyze and optimize business processes to improve operational efficiency.
  • Collaborate with clients to recommend tailored ERP solutions and manage data migration.

Octane Systems transforms the fuel and gas sector through innovative ERP solutions, improving visibility and profitability. With over 30 years of expertise and a presence in Canada, Australia, and New Zealand, they offer a collaborative remote environment.

$105,000–$120,000/yr
US

  • Lead bespoke customer engagements end-to-end, from discovery to solution architecture and configuration of tailored Risk Cloud solutions.
  • Leverage AI and automation to accelerate delivery, optimize processes, and provide strategic GRC advisory to enterprise customers.
  • Manage project scope, timelines, and account health while mentoring junior consultants and collaborating cross-functionally.

LogicGate is the leading AI GRC platform for the enterprise, helping governance, risk, and compliance teams manage uncertainty and drive business value. The company is recognized as a top workplace and fosters a culture of ownership, impact, and inclusion, with a commitment to employee growth and community involvement.

$83,670–$161,815/yr
US

  • Perform technical ICFR and IT SOX testing, including IT general controls, access controls, segregation of duties, and program change.
  • Lead walkthroughs with control owners, document IT architecture, and evaluate control design and operating effectiveness.
  • Coordinate with management, IT, and external auditors to ensure timely completion of ICFR responsibilities and issue resolution.

Mercury Insurance helps people reduce risk and overcome unexpected events, with over 60 years of industry experience. The company is a midsize employer recognized as one of America's Best Midsize Employers for 2026, fostering a collaborative culture that values diverse perspectives.

US

  • Manage and execute the risk-based audit plan in alignment with annual audit objectives.
  • Supervise and develop audit team members through coaching and performance management.
  • Oversee planning, execution, and reporting of assurance and advisory engagements.

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. It is a subsidiary of PROG Holdings, a FinTech holding company, and fosters a culture of inclusion, collaboration, and innovation.

$109,500–$142,500/yr
US Unlimited PTO

  • Lead the IT SOX program, focusing on ITGC controls remediation and integration to ensure compliance.
  • Partner with IT and business teams to design, develop, and test internal controls while identifying process improvements.
  • Drive audit readiness, remediate control gaps, and maintain an effective control environment in a fast-paced setting.

HealthEquity empowers healthcare consumers to save and improve lives through HSA solutions and health spending accounts. The company is a growing, public organization with a culture of integrity and collaboration.

Mexico

  • Contribute to client implementation projects including requirements analysis, configuration, testing, and go-live support.
  • Provide functional and best practice knowledge on GRC topics and deliver training sessions.
  • Work as part of a multidisciplinary team fostering teamwork and communication.

Mitratech builds world-class products that simplify operations in Legal, Risk, Compliance, and HR functions. They serve 20,000 client companies globally, including 30% of the Fortune 500, and foster a diverse, inclusive culture with an entrepreneurial spirit.

$84–$94/hr
US

  • Provide IT consulting and strategic guidance across technology initiatives.
  • Assess business needs and recommend technology solutions for operational efficiency.
  • Lead and coordinate projects from planning through delivery, managing timelines and stakeholder expectations.

Our partner is a consulting firm that provides strategic IT guidance and technology implementation services across industries. They offer a remote, flexible environment for experienced consultants to work on diverse projects.

Global

  • Help design the AI-powered workflows that will define the future of audit and assurance.
  • Partner closely with engineering, product, and design teams to translate real-world audit processes into scalable product capabilities.
  • Work directly with audit firms using Fieldguide to understand their workflows, pain points, and opportunities for automation.

Fieldguide builds software for assurance and audit practitioners, automating and streamlining their work in cybersecurity, privacy, and financial audit. The company is a remote-first startup based in San Francisco, with an inclusive, driven, and supportive team, backed by top investors like Goldman Sachs and Bessemer Venture Partners.

Europe

  • Lead SOC 1 and SOC 2 examinations and support end-to-end SOX planning.
  • Partner with Security, Engineering, Data, and Finance to implement scalable IT controls.
  • Conduct controls assessments, drive remediation, and produce auditor-ready documentation.

Kraken is one of the world's longest-standing crypto platforms, trusted by over 10 million individuals and institutions globally, offering spot trading, margin, futures, staking, and OTC services. Part of Payward, it is powered by people from around the world and celebrates diverse talents, backgrounds, and unique perspectives.