IT Audit Consultant

Overview

Hybrid
$40 - $60
Contract - W2
Contract - 6 Month(s)

Skills

ITGC Testing
ITAC Testing
SOX Compliance
Risk Assessment
Access Management
Change Management
IT Operations
Completeness and Accuracy (C&A) Controls
SQL
Audit Log Review
SDLC Controls
IAM
SOD Analysis
SAP
Oracle
PeopleSoft
Audit Documentation
Remediation Tracking
Control Design
Control Testing
COSO
COBIT
NIST
ISO 27001
PCI DSS
Financial Systems Audit
SOC 1/2/3
GRC Tools
HighBond
AuditBoard
ServiceNow
Stakeholder Communication
External Audit Support

Job Details

Job Title: IT Audit Consultant ITTesting & Risk (Sr./Manager Level)

Duration: Through December 2025
Location: Dallas or NY preferred for hybrid access
Level: Senior or Manager

Position Overview:

We are seeking an experienced IT Audit Consultant (Senior or Manager level) for a long-term engagement through the end of 2025. The ideal candidate will have 3-4 years of hands-on experience testing IT General Controls (ITGCs), with a strong understanding of access management, change management, and IT operations.

Proficiency in data integrity controls, specifically completeness and accuracy is preferred. Basic familiarity with reading and interpreting code (e.g., SQL, scripts, audit logs) is a plus. Strong communication skills, a proactive mindset, and the ability to understand the broader risk and control environment are essential. Prior experience working with financial consumer banking products is highly advantageous.

 

Key Requirements:

  • 3-4 years of hands-on experience in IT General Controls (ITGC) testing

  • Strong practical understanding of access management, change management, and IT operations

  • Familiarity with data integrity controls especially around completeness and accuracy (C&A)

  • Basic ability to read and comprehend code (e.g., scripts, SQL, or audit logs) is highly preferred

  • Strong risk and controls mindset, with the ability to see the big picture beyond testing checklists

  • Excellent communication skills, proactive work style, and strong time management

  • Prior experience supporting or auditing financial consumer banking products is a significant plus

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

About Artius Solutions