Senior IT Audit & Advisory Consultant
Robert Half
DescriptionSenior Consultant – Technology Audit & Advisory (Hybrid)Are you a client-facing IT Audit or Consulting professional ready to step into a high-impact role with strong leadership exposure? We are seeking a Senior Consultant with proven experience leading engagement teams and managing workflows for publicly traded company clients, particularly in technology audit, SOX, risk, and internal controls environments. This role is ideal for someone who combines strong technical knowledge with team leadership, project ownership, and the ability to build trusted client relationships. You’ll work across complex engagements, help organizations address technology risk, and contribute to innovative solutions involving automation, analytics, and AI.How You Will Make an Impact:Lead and support consulting or audit engagements for publicly traded companies, with a strong focus on engagement execution, workflow coordination, and high-quality client service.Mentor, coach, and review the work of Consultants and Interns, helping teams deliver against project plans and deadlines.Identify areas of risk, control gaps, and opportunities to improve efficiency and business performance.Help manage project scope, staffing, deliverables, and execution methodologies in partnership with leadership.Build strong client relationships and communicate effectively with stakeholders, including executive leadership.Prepare and review key audit and advisory deliverables, including process flows, work programs, control summaries, findings, and reports.Support projects across areas such as IT general controls, SOX compliance, cybersecurity, cloud assurance, data governance, privacy, technology resilience, enterprise applications, and emerging technologies.Leverage analytics, automation, and AI to improve audit planning, fieldwork, reporting, and overall engagement effectiveness.Why JoinHigh-visibility work with sophisticated clients and meaningful responsibility.Opportunity to lead teams, influence client outcomes, and expand your expertise across technology risk and advisory services.Exposure to modern audit innovation, including AI, analytics, and automation.Flexible hybrid work environment with a mix of in-office, remote, and client-site collaboration.Professional development and career growthRequirementsWhat We’re Looking ForRequired experience leading consulting or audit engagement teams and workflows for clients that are publicly traded companies.Experience in technology audit, consulting, assurance, risk and controls, or related areas.Strong understanding of IT audit methodologies, audit documentation, and client deliverables.Knowledge of internal control and risk frameworks such as COBIT, ISO 27001, NIST, CIS, and ITIL.Experience with or strong understanding of Sarbanes-Oxley compliance, especially IT and technology-related controls.Ability to translate complex technology and audit topics clearly for clients, including senior executives.Demonstrated team supervision experience, including mentoring, oversight, motivation, and cross-team coordination.Strong analytical, organizational, and communication skills.Preferred QualificationsBachelor’s degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field.3+ years of relevant experience in professional services or industry.Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar preferred.Expertise with Microsoft Office; exposure to tools such as Power BI, Tableau, Alteryx, SQL, Python, or RPA solutions is a plus.Please apply directly for immediate consideration. Direct additional questions to Lee Chernett, VP at Robert Half, via LinkedInJob typePerm
$127.1k - $149.5k
...an impact?West Monroe is currently seeking a Senior Consultant to join our Operations Excellence practice within our CIO Advisory discipline.CIO Advisory consultants help clients... ..., and vendor relationships, including IT outsourcing and service delivery model optimization...SeniorContract workInternshipWork at officeLocal areaImmediate startFlexible hours- DescriptionTechnology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into a leadership... ...opportunities.Supervise, mentor, and coach Consultants and Senior Consultants as you guide... ....Areas of Focus:Cybersecurity and IT risk managementIT frameworks and General...SeniorWork experience placementLocal areaImmediate startRemote work
- ...sponsorship.Navy Federal's Internal Audit team is in the midst of an... ...best-in-class Audit function! It is our vision to be a... ...quality and risk-focused audit and advisory work. We’re focused on implementing... ...and timely audit reports for senior management, the President/CEO,...SeniorInternshipMonday to Friday
$122k - $240.5k
Position Summary US-E-Consulting Services - AI & E - EaaS - Senior Consultant, Strategy Growth & Transformation... ...’s needs, offering engineering-led advisory, implementation, and operational... ...Service team, you will:Lead end-to-end IT transformation projects for major...SeniorWork at officeLocal areaFlexible hours$125k - $250k
...Acquisition Management (GAM) Specialist Solutions Consultant, you will actively drive and manage the... ...customer roadmaps and transformation workshops with senior stakeholders. Technical CapabilitiesUnderstand customer IT and business landscapes (ERP, CRM, data, workflow...SeniorWork experience placementLocal areaFlexible hours- ...accounting, reconciliations, reporting, internal controls, and audit readiness.Perform monthly and quarterly reconciliations, including... ...CMA, CDFM, or other relevant professional certification.Prior consulting experience supporting federal clients.Additional years of...SeniorFull timeWork at officeFlexible hours
- Senior Consultant, ERP Risk, Governance & Compliance Join to apply for the Senior... ...clients navigate internal audit, risk, and compliance... ...defined work streams focused on IT risk and automation activities, including: Managing risk advisory engagements from planning through...Senior
$125k - $250k
...every day.Our Sales Solutions Consulting team is in the midst of an exciting... ...a people-management position, it is a highly visible role that... ...You know how to operate as a senior individual contributor—someone... ...consulting firm or similar advisory environment is strongly preferred...SeniorWork experience placementLocal areaFlexible hours- ...Senior IT Auditor Responsibilities include conducting reviews of general support system... ...in a clear and timely manner, discussing audit reviews with senior members of the audit... .... Likewise, the auditor will serve as a consultant, providing advice to management and...Senior
- ...Description From the beginning, our goal was to establish an advisory firm that stands apart from the rest – one that is grounded in... ...professional services (public accounting, advisory firm, or management consulting firm) ~ Strong operational and technical accounting...SeniorLocal areaFlexible hours
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$161.93k - $269.88k
Position Summary The Senior Manager will play a key role within our Capital Markets... ...operations of IPO, SPAC, and other CMT advisory engagements. You’ll closely work with the... ...seek on-the-job learning opportunities. Our audit professionals are committed to excellence...SeniorWork at officeLocal areaRemote workVisa sponsorship$146.7k - $335.1k
...Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local... ...Government & Public Sector-Financial Accounting Advisory Services (GPS-FAAS) team is growing exponentially, and as a Senior Manager you'll play a key role in that...SeniorWork experience placementSummer holidayWork at officeLocal areaFlexible hours$90.8k - $149.8k
...Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local... ...Government & Public Sector-Financial Accounting Advisory Services (GPS-FAAS) team is growing exponentially, and as a senior, you'll play a key role in that growth....SeniorFor contractorsWork experience placementSummer holidayWork at officeLocal areaFlexible hours- DescriptionSAIC seeks a Senior Managing Consultant for the Mission Advisory (MA) practice based in Reston, Virginia. Our MA practice serves government civilian... .../consulting experience.Proven experience as an IT Consultant or in a similar role is must.Technical expertise...SeniorWork at office
$118k - $130k
...As an experienced Regulatory Reporting Senior Consultant, you will have the ability to share new... ...regulatory reporting matters and supports audits, examinations, and ongoing operational improvements... ..., Computer Engineering, or related IT discipline; or equivalent experience.The...SeniorLocal areaVisa sponsorship$110.7k - $218.3k
...enterprise technology, working across finance, supply chain, and IT operations to deliver holistic performance improvement and... ...Recruiting for this role ends on 08/31/2026.Work you'll doAs a Senior Consultant on the GPS SAP business transformation team, you will be responsible...SeniorLocal area$121k - $143k
...new ideas and collaborate on projects as a consultant without the extensive demands of travel.... ..., Computer Engineering, or related IT discipline; or equivalent experienceLimited... ...development From entry-level employees to senior leaders, we believe there’s always room to...SeniorLocal area$124.7k - $207.8k
...data pipelines to production-ready AI/ML models. Client Advisory and Strategy: Advise senior stakeholders on a holistic data strategy, including... ...As used in this posting, "Deloitte" means Deloitte Consulting LLP, a subsidiary of Deloitte LLP. Please see for a detailed...SeniorLocal area$95k - $105k
Job Summary:The Experienced Senior Consultant, Public Housing Authority is responsible for leading... ...coordinating the stages to perform an audit of a basic public and/or private... ...impact.BDO provides assurance, tax, and advisory services to clients across the U.S. and...SeniorWork at officeLocal area- ...ensure compliance.Implement NERC CIP standards (002-013), including audit preparation, evidence gathering, and mitigation planning.Secure... ..., and purging policies.Collaborate with compliance, operations, IT, and engineering teams to align technical architecture with regulatory...SeniorPermanent employmentFull timeWork experience placementWork at officeFlexible hours
- ...are the world's trusted infrastructure consulting firm, partnering with clients to solve the... ...throughout the project lifecycle - from advisory, planning, design and engineering to... ...: Full-timeFunction: ConsultingExperience level: Mid-Senior LevelIndustry: ConstructionSeniorWork at officeLocal areaRemote workWorldwideFlexible hours
$146.7k - $335.1k
Senior Manager, Government & Public Sector - Financial Accounting Advisory Services (GPS-FAAS) Located in the U.S., this role focuses on building strong relationships across... ...sectors, guiding complex accounting and audit engagements. The successful candidate will communicate...SeniorLocal areaFlexible hours$108k - $142.5k
Who We AreFTI Consulting is the leading global expert firm for organizations facing crisis... ...of their network assets. What You’ll DoA Senior Consultant is responsible for managing,... ...providing analytic support and drafting for advisory services across a wide range of...SeniorFull timeWork experience placement$110.7k - $213.3k
Position Summary Deloitte is seeking an Anaplan Senior Consultant to contribute to client-facing planning transformation engagements... ...of enterprise planning solutions. This role includes client advisory, solution configuration, and implementation support across...SeniorLocal areaVisa sponsorship$90k - $115k
Job Summary:BDO is seeking an experienced consultant to support federal Internal control assessments, audit readiness, government audit, and process improvement duties... ...impact.BDO provides assurance, tax, and advisory services to clients across the U.S. and around the...SeniorWork at officeFlexible hours$128k - $252.5k
...initiatives. We offer comprehensive end-to-end support and advisory services, covering areas such as valuation modeling, cost optimization... ...with clarity and impact. As an M&A Human Capital Senior Consultant you will advise corporate and private equity clients on human...SeniorWork experience placementLocal areaVisa sponsorship$110.7k - $218.3k
Position Summary Amazon Connect Senior Consultant, Technical TransformationOur Deloitte Sales & Service team empowers organizations to... ...QualificationsRequired Minimum 6+ years of overall experience in IT/software delivery, including 3+ years delivering enterprise...SeniorLocal area$100k - $200k
...growth you need to strengthen and evolve your consulting skills while driving next-generation, AI-... ...digital transformations.We are seeking a Senior Consultant to join our Customer Success... ...- technical, focus, and business and it’s up to you to decide where your passions...SeniorWork experience placementWork at officeLocal areaFlexible hours
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