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Lead and supervise consultants on internal audit engagements: plan, document, evaluate, and test controls; communicate findings and recommendations; prepare audit reports; apply GAAP/GAAS, COSO/COBIT and SOX methodologies; build client relationships; ensure timely completion of project phases. Frequent client travel required.

Lead IT audit and assurance engagements, manage teams, build client relationships, and deliver ITGC, governance, risk, and security assessments. Mentor staff, manage projects, and apply frameworks (ITIL, COBIT, ISO27000) across ERP, SDLC, and digital transformation initiatives while frequently traveling to client sites.

Lead client relationships and engagement profitability, champion product solutions, design templates/methodologies, provide training and standards, mentor staff, convert client problems into sales opportunities, and ensure compliance with auditing, GAAP/GAAS and SOX requirements.

Manage client engagements delivering technology risk, privacy, business continuity and operational resilience services. Assess regulatory compliance (CPS 230/234, SOCI, DORA), develop frameworks, policies and procedures, benchmark capabilities, lead delivery teams, coach juniors, and improve clients' technology risk posture.

Lead delivery of technology assurance internal audits (ITGC, cybersecurity, data governance, privacy, third-party risk). Scope and plan engagements, execute testing, draft technical reports, manage timelines and budgets, support business development, and coach junior staff.

Lead cybersecurity and privacy engagements: define strategy, architect identity-centric and zero-trust solutions, oversee security operations (SIEM/SOAR, EDR/XDR), implement data protection and compliance (NIST, ISO27001, SOC2, PCI-DSS), and mentor multidisciplinary teams while driving business development and client relationships.

Lead client relationships and engagement profitability for internal audit consulting portfolios. Manage multiple projects, supervise staff, drive business development, ensure compliance with GAAP/GAAS/COSO/COBIT/SOX, prepare proposals, mentor teams, and travel frequently for client commitments.

Lead end-to-end internal audit engagements, manage project teams, evaluate control strengths/weaknesses, communicate findings and recommendations to clients, prepare audit reports, and travel to client sites as required.

Lead and execute internal audit engagements: plan risk assessments, perform fieldwork and testing, identify control issues, supervise consultants, prepare audit reports, present findings to management, manage multiple projects, and support clients in control improvement and compliance with frameworks.

Lead technical cybersecurity assessments and architectures across cloud, network, application, and endpoints; conduct threat modeling and gap analyses; design IAM, DLP and privacy controls; oversee remediation, mentor teams, and manage client engagements to improve security posture and compliance.