IT Auditor / Risk & Compliance Consultant
Bethlehem, PA, US • Posted 24 days ago • Updated 2 hours agoContract W2
On-site
Soni Resources Group
Fitment
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Job Details
Skills
- Mapping
- Internal Auditing
- Gap Analysis
- IT Security
- Microsoft
- IT Service Management
- ServiceNow
- SailPoint
- IT Audit
- Regulatory Compliance
- ISO 9000
- System On A Chip
- Sarbanes-Oxley
- Testing
- Auditing
- Documentation
- Communication
Summary
IT Auditor / Risk & Compliance Consultant (Short-Term Contract)
Our client is seeking an experienced IT Auditor / Risk & Compliance Consultant to support a short-term engagement focused on IT maturity assessments, compliance evaluations, and internal audit readiness. This role will help establish internal audit and assessment capabilities that have historically been supported by external consulting firms.
The ideal candidate is hands-on, methodical, and comfortable operating independently while partnering closely with security, IT, and business stakeholders.
Key Responsibilities
Environment & Tools
Qualifications
#SoniTech1
Our client is seeking an experienced IT Auditor / Risk & Compliance Consultant to support a short-term engagement focused on IT maturity assessments, compliance evaluations, and internal audit readiness. This role will help establish internal audit and assessment capabilities that have historically been supported by external consulting firms.
The ideal candidate is hands-on, methodical, and comfortable operating independently while partnering closely with security, IT, and business stakeholders.
Key Responsibilities
- Conduct IT and security maturity assessments across people, process, and technology
- Perform compliance assessments against relevant frameworks and regulatory requirements
- Develop and maintain audit crosswalks mapping controls across frameworks (e.g., policy-to-control, control-to-framework)
- Support internal audit activities, including control testing, evidence review, and gap analysis
- Partner with IT, security, and business teams to validate findings and document remediation recommendations
- Produce clear, executive-ready assessment reports and artifacts
- Help establish repeatable internal processes for future audits and assessments
Environment & Tools
- Microsoft-centric environment (e.g., Defender, Sentinel, identity and security tooling)
- ITSM and governance tooling such as ServiceNow
- Identity and resilience platforms including SailPoint and Semperis
- External audit and consulting firms remain involved; this role complements and coordinates with them
Qualifications
- Demonstrated experience in IT audit, risk, and compliance roles
- Strong understanding of common frameworks (e.g., NIST, ISO, SOC, CIS, SOX, or similar)
- Experience performing maturity assessments, control testing, and audit crosswalks
- Ability to translate technical controls into audit- and business-friendly language
- Comfortable working in a consulting-style, short-term engagement
- Strong documentation and stakeholder communication skills
#SoniTech1
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.
- Dice Id: 90999981
- Position Id: 13832
- Posted 24 days ago
Company Info
About Soni Resources Group
Soni Resources Group is a premier staffing & recruitment company that is disrupting the human capital management space.
Headquartered in New York, we have presence in 23 markets across the United States. We support each professional relationship with a cutting-edge approach, industry-leading insights and a human touch.
We are trusted to help companies and individuals tackle their challenges and capture their greatest opportunities.
We are committed to creating environments where people are empowered to be their authentic selves.
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