Independent Consultant – IT Internal Audit
Job Description: • Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams • Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports • Demonstrate clear and concise written and verbal skills to communicate complex issues in simple terms to clients and team members • Produce quality deliverables requiring minimal review time and review notes • Balance competing priorities, including responding to client as well as internal project needs to achieve with minimal disruption while maintaining project progress Requirements: • Experience supporting clients in a co-sourced or fully outsourced IT Internal Audit team • BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related • Minimum 3 years of IT Audit in professional services(Big 4 or mid-tier firm) • Strong experience with IT Internal Audit projects ( IT Strategy, Infrastructure Audits, Data Governance, etc) • Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports • Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, AICPA, COSO, etc.) • Able to think critically, maintain logical thought processes, and distill data effectively • Excellent documentation and written skills, as well as exemplary verbal communication skills Benefits: Apply tot his job Apply tot his job