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CrossCountry Consulting

CFO-focused financial advisory, ESG, digital transformation

Manager Risk Advisory - Technology Risk

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeNew York, NY, USAHybrid

About the Job

Requirements

  • At least 5 years of professional services experience in a client-facing role at an accounting firm, consulting firm, or equivalent experience.
  • Strong technical and analytical skills across IT audit, IT controls, cybersecurity, SOC readiness, enterprise risk management, cloud, and/or emerging technologies.
  • Experience mentoring and developing junior team members and helping project teams resolve multifaceted issues.
  • Ability to responsibly explore and adopt firm-approved artificial intelligence tools to enhance productivity and innovation.
  • Openness to learning and applying emerging technologies, including artificial intelligence and automation, in alignment with firm policies and client standards.
  • Bachelor’s degree from an accredited university.

Responsibilities

  • Conduct comprehensive assessments of clients' technology landscapes, processes, and associated risks, aligned to enterprise risk management frameworks, and provide insights for strategic decision-making.
  • Lead and conduct program- and control-level audits, assessments, SOC readiness reviews, and technical testing; generate findings and recommendations; and produce actionable client deliverables.
  • Oversee ongoing project operations, including engagement planning, budget development, progress monitoring, and quality control of deliverables.
  • Develop and nurture client relationships, serve as a liaison between clients and project teams, understand client business needs, and deliver responsive, high-quality service.
  • Identify key industry developments and trends and articulate their potential impact on clients.
  • Coach colleagues, provide regular feedback and annual performance reviews, and help project teams resolve multifaceted issues.
  • Contribute to developing and implementing firm-approved, AI-enabled client solutions in accordance with company policies on data protection, intellectual property, and professional standards.
  • Stay informed about emerging AI tools and techniques and collaborate with firm leadership to identify compliant opportunities to enhance client solutions and internal processes.

Desired Qualifications

  • CISA or CPA certification is preferred.
  • Experience in IT general controls and SOX, IT audit, SOC readiness, cybersecurity, third-party technology risk, or technology transformation work, with the ability to learn unfamiliar technologies and frameworks as needed.
  • Openness to new tools such as AI and automation, and use of firm-approved tools where they add value.
  • Composure when deadlines tighten or technical findings become complex, with the ability to make sound decisions.
  • Commitment to coaching team members and providing honest feedback.
  • Ownership of technology risk engagements and client relationships.

About the Company

CrossCountry Consulting

CFO-focused financial advisory, ESG, digital transformation

CrossCountry Consulting provides tailored advisory services for finance leaders, primarily the office of the CFO, private equity sponsors, and other corporate executives. Its offerings cover digital transformation, transaction management, and ESG standards, delivered through bespoke consulting engagements that align with each client's long-term objectives. The firm works by partnering closely with client teams to diagnose issues, design strategies, and implement solutions, using a hands-on, collaborative approach. Compared with other financial consultancies, CrossCountry stands out through highly customized engagements, a people-first culture, and a clear focus on aligning work with the client's strategic goals. The goal is to help mid-sized and large enterprises navigate financial change, improve performance, and achieve their strategic targets.

Company size
1,001-5,000
Company stage
Early VC
Total funding
$1.5M
Headquarters
Tysons, VA
Founded
2011

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