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 progressRequirements:• 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 skillsBenefits: Apply tot his job