IT Audit Consultant

Job Title: IT Audit Consultant

Location: Remote Opportunity

Job Description:

Perform issue validation and testing for internal audit team in technology domains.

• Support client's internal audit team with applications controls testing and documentation
• Coordinate with business process audit teams to understand application functionality and business use
• Test and document application controls at design and operating effectiveness levels
• Experience with IT General Controls (ITGC) testing and assessments.
• Prior involvement in issue validation or remediation testing for technology-related control deficiencies.
• Exposure to regulatory-driven audits (e.g., OCC, FRB, OSFI) and familiarity with compliance expectations for financial institutions.
• AML/BSA experience is preferred
• Experience in conducting end-to-end audit walkthroughs, including control design assessment and operating effectiveness testing.
• Strong documentation skills, including drafting audit workpapers, risk and control matrices (RCMs), and audit findings.
• CISA Preferred