Information Technology Auditor - Senior Consultant

Responsibilities: Conduct IT general control audits and IT control testing of applications, OS, and databases Deliver third-party assurance reports (SOC 1, SOC 2, SOC 3) and related audit analytics Participate in system implementations and digital control design, implementation, and operation Perform cyber security audits and internal control assessments Assess controls in cloud environments and other digital infrastructures Collaborate with clients on third-party risk and complex market challenges Draft reports, prepare presentations, and support client communication and test plans Lead project teams and manage engagements to meet work plans and deadlines

Key requirements: BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit 2+ years of related experience in professional services, external audit, or IT audit Experience planning and managing engagements and ensuring deliverables meet timelines Ability to lead teams and review project deliverables in a fast-paced environment Experience auditing general computer controls and IT control testing Strong auditing techniques and experience with computer control environments Experience identifying controls and executing test plans Excellent written and verbal communication with clients and teams Ability to travel up to 50% and co-locate ~3 times per week Sponsorship may be available Verbal and written communication skills Problem solving and critical thinking Ability to work independently and manage multiple projects IT general controls (ITGC) Control testing of applications, operating systems, and databases SOX and COSO familiarity