Interim IT Audit Consultant

Position Overview

We are seeking an experienced Interim IT Audit Consultant to support our client's internal audit and compliance initiatives. This consultant will play a key role in evaluating IT controls, assessing technology-related risks, and supporting SOX compliance efforts. The ideal candidate has a strong understanding of IT General Controls (ITGCs), cybersecurity risks, and audit best practices, with the ability to quickly integrate into an existing team and deliver results in a fast-paced environment.

This is an excellent opportunity for an experienced IT auditor who enjoys project-based work and partnering with business and technology leaders to strengthen internal control environments.

Key Responsibilities

• Plan and execute IT audit engagements, including risk assessments, testing, and documentation.
• Evaluate the design and operating effectiveness of IT General Controls (ITGCs) and application controls.
• Perform SOX IT control testing and assist with annual compliance activities.
• Assess controls surrounding user access, change management, system development, data integrity, backup and recovery, and IT operations.
• Document business processes, risks, and control activities through walkthroughs and interviews.
• Identify control deficiencies and develop practical recommendations for remediation.
• Partner with IT, Finance, and business leaders to communicate audit findings and monitor remediation efforts.
• Support external auditors by providing documentation and coordinating audit requests.
• Prepare clear, well-organized audit workpapers and management reports.

Qualifications

• Bachelor's degree in Accounting, Information Systems, Computer Science, Cybersecurity, or a related field.
• 5+ years of IT audit / SOX experience
• Strong knowledge of:
• IT General Controls (ITGCs)
• SOX 404 compliance
• COSO Internal Control Framework
• Experience auditing ERP systems
• Understanding of identity and access management, change management, system interfaces, and automated controls.
• Strong analytical, documentation, and problem-solving skills.
• Excellent communication skills with the ability to interact effectively with both technical and non-technical stakeholders.

Preferred Qualifications

• Professional certification such as CISA, CPA, and / or CIA.
• Experience supporting external audit or public accounting engagements.
• Willingness to travel