IT Audit Consultant
Core
Perform IT audit and consulting engagements focusing on IT controls within financial reporting environments.
Role type
IT Audit Consultant
Builds
IT control assessments and risk analysis for financial reporting systems (via careerplan.io/jobs/F3-007-C1-C69-it-audit-consultant)
Domain
Financial services / IT Audit
Required skills
ITGC testing, application controls testing, SOX/ISOX compliance, system-generated report validation, IT risk analysis, cross-functional collaboration
Preferred skills
CPA, CISA certification, SQL, Excel, data analysis
Responsibilities
Perform IT audit and consulting engagements (ITGC & application controls), Evaluate IT controls in financial reporting processes (SOX / ISOX), Test completeness and accuracy of system-generated reports, Identify and analyze IT risks and controls, Work with cross-functional teams (IT & Finance)
Seniority
Junior to Mid-level, hands-on IC
