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Sunera LLC


Plano, TX

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Technology Risk Consultant

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Job Description

Do you have technology risk and auditing experience but are looking for a more fulfilling and challenging full-time career opportunity where your hard work is recognized and rewarded? Come join a rapidly growing, international consulting firm with diversified service offerings. Join other like minded professionals in an exciting entrepreneurial opportunity as Sunera continues to expand its practices to meet the needs of its growing client base. Sunera is a leading provider of business consulting services throughout the United States and Canada. We specialize in assessing, designing, and implementing best practices in business processes, internal controls, and technology.

We are looking for IT audit professionals with two or more years of experience, to service our existing and potential clients. Prospective candidates will have the opportunity to provide services related to a broad range of technology risk disciplines, including technology risk analysis, IT governance, general IT controls and compliance, ERP security and controls, general information security, and IT process improvement. As such, the individuals we are seeking should possess strong and diverse technology backgrounds. Management level candidates should have the experience and technical skills required to oversee, train and mentor technical staff and understand our client’s requirements as they pertain to any of the above services.

Job Summary

The ideal candidates will have the capacity for adapting to the dynamic and diverse services desired by our Fortune 1000 clients. The responsibilities that you will be given will make the most of your strengths and experience. You will be challenged to continue to develop professionally in a supportive, entrepreneurial, people-first atmosphere. Duties may include:

Designing, documenting, testing and remediating IT process controls in a wide range of technology environments. These controls include the policies and procedures that address key areas of an IT organization, including system development, change management, information security, and IT operations.
Delivering and managing partial and large-scale Sarbanes-Oxley documentation and testing projects.
Assisting with ERP related projects including readiness and optimization assessments, security and controls assessments, and integrations.
Assisting with IT project management including project planning, system/vendor selections, readiness assessments, and quality assurance.
Assisting with business continuity and disaster recovery planning projects.
Preparing reports and other deliverables that contain strategy, project or technical analysis and findings in connection with our consulting engagements and communicating those results to the team and client management.
Interacting effectively with co-workers and clients at all levels, as to foster and maintain strong working relationships.
Gain exposure to senior management within the IT departments of Fortune 1000 clients.
Travel, as needed, up to 30%.

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Content Type: Item
Created at 5/10/2013 8:44 AM by  
Last modified at 5/17/2013 1:20 AM by Thom King

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