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
Domain
Financial Services, Public Sector, Healthcare, Manufacturing
Deliverable
client delivery
Required skills
IT audit execution, ITGC testing, project lifecycle management, client stakeholder communication, professional writing, audit tool proficiency, Microsoft Office suite
Preferred skills
CISA, CIA, CPA certifications, formal training delivery, conference participation, internal firm initiative contribution
Technologies
Audit tools, Microsoft Office suite
Responsibilities
Perform IT audits and ITGC testing across various industries; manage multiple client projects from preparation to reporting; train new team members; attend professional conferences; contribute to firm initiatives like recruiting and efficiency improvements
Seniority
Mid-Senior, hands-on IC with supervision responsibilities