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About the role
As a Cyber Security Associate at BTVK Advisory, you will have the opportunity to work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed effectively. Your responsibilities will include developing in-depth knowledge of clients' businesses and industries, providing strategic business advice, and assessing, managing, and optimizing information technology risk across various areas such as cybersecurity, IT strategy, and governance. Key Responsibilities: - Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems. - Develop in-depth knowledge of clients' businesses and industries by interacting directly with clients and working on multiple aspects of an engagement. - Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks. - Assess, manage, and optimize information technology risk across areas such as cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity. - Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients. - Assist in the development of audit programs and the execution of internal audits and IT control assessments across various areas. - Draft comprehensive executive summaries and final reports for delivery to clients, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies. - Act as a valued business advisor, building relationships and communicating effectively with clients to provide superior service. - Demonstrate continuous growth by expanding knowledge and experience in technology environments, platforms, and tools, while pursuing education and networking opportunities to maximize personal and professional development. Qualifications: - Bachelor's degree required. - CISA, CISSP, CISM, CIA, or CPA certification(s) preferred. - Minimum 1 year of experience with IT audit or cybersecurity, previous experience performing SOX and SOC audits preferred. - Experience as a client serving professional for a consulting firm desired. - Excellent analytical, technical, and problem-solving skills, with strong attention to detail. - Exceptional verbal and written communication, collaboration, and time management skills. - Ability to travel for work and work on additional projects wherever needed. As a Cyber Security Associate at BTVK Advisory, you will have the opportunity to work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed effectively. Your responsibilities will include developing in-depth knowledge of clients' businesses and industries, providing strategic business advice, and assessing, managing, and optimizing information technology risk across various areas such as cybersecurity, IT strategy, and governance. Key Responsibilities: - Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems. - Develop in-depth knowledge of clients' businesses and industries by interacting directly with clients and working on multiple aspects of an engagement. - Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks. - Assess, manage, and optimize information technology risk across areas such as cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity. - Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients. - Assist in the development of audit programs and the execution of internal audits and IT control assessments across various areas. - Draft comprehensive executive summaries and final reports for delivery to clients, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies. - Act as a valued business advisor, building relationships and communicating effectively with clients to provide superior service. - Demonstrate continuous growth by expanding knowledge and experience in technology environments, platforms, and tools, while pursuing education and networking opportunities to maximize personal and professional development. Qualifications: - Bachelor's degree required. - CISA, CISSP, CISM, CIA, or CPA certification(s) preferred. -
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