IT Audit Consultant

Our client, a leading financial company, is hiring an IT Audit Consultant on a contract basis

Job ID #: 83121

Work Location: Los Angeles, CA/Hybrid

Summary:

IT Audit Consultant

Job Description:

• Perform ITTesting
• Perform IT Application Controls Testing
• Review workpapers of other internal auditor **Need to come in to the client office from Tuesday through Thursday onsite

Position Summary:
We are seeking a highly skilled and detail-oriented IT Audit professional with 6-8 years of experience to lead and execute IT General Controls (ITGC) and IT Application Controls testing. The ideal candidate will also review workpapers prepared by other internal auditors to ensure quality and compliance with audit standards.

Key Responsibilities:

• 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

Pay Range: $109-110

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