IT Audit Specialist

1 week ago


Los Angeles, California, United States CNM Full time

Discover a dynamic opportunity at CNM LLP, a renowned technical advisory services firm. Our commitment to excellence and trusted relationships has earned us national recognition for our work with discerning clients.

Job Description

We seek an experienced IT Audit Specialist to join our team. As a key member of our ITA service line, you will conduct IT walkthrough meetings, draft IT risk and controls matrices, and perform design and operating effectiveness testing over IT general and application controls. Your excellent written and verbal skills will enable you to communicate complex issues to clients and team members.

Key Responsibilities:
  • Conduct IT walkthrough meetings and draft IT risk and controls matrices
  • Perform and document design and operating effectiveness testing over IT general and application controls
  • Draft articulate and succinct observations and recommendations

As a Risk Advisory Expert, you will participate in the development of our ITA service line and support the rolling out of new service capabilities and offerings. Your ability to balance competing priorities and maintain project progress while communicating effectively with clients and team members is essential to your success.

Required Skills and Qualifications:
  • Bachelor's degree in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, or Engineering
  • Minimum 2.5 years IT Audit experience in professional services (Big 4 or mid-tier firm)
  • Strong experience with IT Sarbanes-Oxley (SOX)

Our competitive estimated salary for this position is $110,000 - $140,000 per year, depending on location and experience. We offer a comprehensive benefits package and opportunities for growth and development.



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