Only w2 - IT Audit Consultant ( Local to Orange County , CA ) - Hybrid

Title : IT Audit Consultant
Location : Orange County ( tuesday , wed and thursday onsite )
HOURS : 20 HRS IN A WEEK

Responsibilities/Skills:

• Perform ITTesting:
  Execute testing of IT General Controls across various domains including access management, change management, and IT operations.
• Perform IT Application Controls Testing:
• Assess automated controls within key business applications to ensure data integrity and process reliability.
• Review Audit Workpapers:
• Evaluate documentation and testing performed by other internal auditors for completeness, accuracy, and adherence to audit methodology.
• Risk Assessment & Planning:
• Contribute to risk assessments and audit planning activities to identify key areas of focus.
• Reporting & Communication:
  Prepare clear and concise audit findings and communicate results to stakeholders.
• Compliance & Standards
• Ensure audits are conducted in accordance with internal policies, industry standards, and regulatory requirements (e.g., SOX, COBIT, NIST).

Qualifications

• Bachelor's degree in Information Systems, Accounting, or related field
• 6 8 years of experience in IT auditing, preferably in a Big 4 or large corporate environment.
• Strong understanding of ITand application controls
• Experience with audit tools and frameworks (e.g., ACL, IDEA, SAP, Oracle, COBIT)
• Excellent analytical, communication, and documentation skills
• Professional certifications such as CISA, CISSP, or CPA are a plus

Required Skills:

• Perform ITTesting
  Perform IT Application Controls Testing