IT Risk Advisory - Consultant
We are seeking an IT Risk Advisory Consultant to support clients in identifying, assessing, and managing technology-related risks across their organisations. In this role, you will work with stakeholders to understand business processes, evaluate IT control environments, and provide practical recommendations that strengthen governance, risk management, and regulatory compliance. You will contribute to a range of engagements, including IT risk assessments, internal control reviews, technology audits, third-party risk assessments, and advisory projects involving systems, data, and cybersecurity.
Your responsibilities will include planning and delivering client assignments, documenting business and IT processes, identifying control gaps, and assessing the potential impact of operational, security, and technology risks. You will help develop risk and control matrices, test the design and operating effectiveness of controls, analyse findings, and prepare clear reports and presentations for management. You will also support the development of remediation plans, track agreed actions, and provide guidance on industry frameworks, policies, and standards. The role involves collaborating with multidisciplinary teams, managing priorities across multiple engagements, and maintaining strong relationships with clients and internal stakeholders.
The successful candidate will have experience in IT risk, technology assurance, internal audit, information security, compliance, or a related advisory environment. A good understanding of common IT controls, risk assessment methodologies, governance frameworks, and areas such as access management, change management, business continuity, infrastructure, and data protection is expected. Familiarity with frameworks or standards such as COBIT, ISO 27001, NIST, or relevant regulatory requirements would be advantageous. You should possess strong analytical, communication, report-writing, and organisational skills, with the ability to explain technical issues clearly to both technical and non-technical audiences. Professional qualifications in audit, risk, information security, or technology are desirable, as is experience using data analysis or governance, risk, and compliance tools.
IT Risk Advisory - Consultant
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