IT Audit Senior Consultant
Core
Performing IT Audits (test of design, test of operative effectiveness) and ITGC testing to support Internal Controls over Financial Reporting for compliance with regulatory requirements (e.g., SOX, FDICIA, JSOX).
Role type
Senior IC IT Audit Consultant
Builds
Audit reports and documentation for client stakeholders in Financial Services, Public Sector, Healthcare, and Manufacturing.
Domain
Financial Services / Regulatory Compliance / IT Audit
Required skills
IT Audit execution, ITGC testing, Internal Control frameworks (COSO, COBIT, NIST, ISO), Project management, Professional writing, Audit tools, Microsoft Office
Preferred skills
CISA, CIA, CPA certifications, Training new team members, Conference participation, Firm initiatives (recruiting, efficiency, new tech)
Responsibilities
Perform IT Audits and ITGC testing, Manage multiple client projects through full lifecycle, Train new members, Attend professional conferences, Contribute to internal firm initiatives
Seniority
Mid-Senior, hands-on IC with supervision responsibilities
