IT Audit Consultant
Core
Executing IT Audits (test of design, test of operative effectiveness) and Security Assessments to support Internal Controls over Financial Reporting for compliance with regulatory requirements.
Role type
IT Audit Consultant
Builds
Audit deliverables and security assessment reports for clients in Financial Services, Public Sector, Healthcare, and Manufacturing.
Domain
Financial Services / Regulatory Compliance / Information Security
Deliverable
client delivery
Required skills
IT Audit execution, Security Assessments, Knowledge of COBIT/CIS/NIST/ISO frameworks, Professional writing, Problem-solving, Microsoft Office suite
Preferred skills
CISA, CIA, CISSP certifications
Technologies
COBIT, CIS, NIST, ISO, Microsoft Office
Responsibilities
Execute IT Audits (test of design, test of operative effectiveness), Perform Security Assessments, Work with information security frameworks, Assist on engagement teams with client projects, Participate in internal firm initiatives
Seniority
Individual Contributor