IT Audit Consultant Sr

IT Audit Consultant Sr

Requirements

• Bachelor’s degree from an accredited university required
• Three (3) years minimum of related experience for IT Consultant
• Minimum of five (5) years of related experience for IT Audit Consultant Sr.
• Relevant professional certification is preferred for IT Consultant
• Relevant professional certification is required for IT Audit Consultant Sr.

Responsibilities

• Plan, conduct, and lead audits as designed
• Effectively oversee audit projects and assist team members while maintaining responsibility for work quality, deadlines, and budgets
• Complete larger, more complex audits with minimal supervision
• Prepare complete, clear, and concise documentation of audit work performed and conclusions reached
• Deliver reports that are clear, concise, objective, and constructive
• Demonstrate effective interpersonal and communication skills when interacting with team members and clients
• Conduct client engagement meetings (kick-off, closing, etc.) with process owners
• Review General Computing Controls to ensure that IT processes and systems comply with leading practices &/or applicable regulations and standards
• Verify the existence of appropriate controls (e.g., security, integration, automated functionality) for new and existing information systems – application and infrastructure
• Participate as a process and controls advisor on system implementation projects to assess adherence to good project management practices, as well as proactive identification and verification of system controls
• Create, maintain, and use automated audit routines (i.e., data analytics) to execute audits; experience with Power BI is preferred
• Understanding of cyber security threat analysis, information sharing, and defense in depth principles.

Preferred Qualifications

• Advanced degree in a relevant field of study is preferred.