IT Audit Consultant

About the role

You can count on us to support your career journey and help you achieve your professional goals. Join us.

Responsibilities

• Executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA) as an external or internal auditor.
• Performing Information Technology (IT) Audits (e.g., system development lifecycle, change management, incident response, etc.) and Security Assessments in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing as individual contributor and subject matter resource.
• Working with information security frameworks including COBIT, CIS, NIST, ISO, etc.
• Assisting on an engagement team with client projects participating in client discussions, completing and self-review of engagement deliverables, and interactions with client stakeholders.
• Establishing network or peers and open to attending industry and professional organizations to expand network.
• Participating in internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects.

Qualifications

• Bachelor’s Degree in Accounting, Information Systems or similar discipline required.
• Commitment to obtain preferred certifications within 4 years. Preferred certifications include CISA, CIA or CISSP.
• Professional writing skills to summarize key take aways and project challenges/deficiencies to project stakeholders.
• Flexible schedule required to be responsive to client requests within total and billable hours goals.
• Proactive approach to problem-solving, and the ability to manage multiple tasks efficiently.
• Knowledgeable Microsoft office suite.
• Attention to detail and conscientious quality of work product.
• Professional demeanor with Excellent verbal and written communication skills.
• Potential travel up to 25%.