IT Audit Specialist
1 week ago
We are seeking a highly skilled IT Audit Consultant to join our team at RGP. As an IT Audit Consultant, you will play a critical role in assisting our clients across multiple industries with a variety of IT advisory services related to internal control, risk management, and IT controls.
Key Responsibilities:
- Identify and evaluate complex business and technology risks, internal controls, and related opportunities for internal control improvement.
- Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management.
- Lead efforts to monitor compliance to control objectives across IT, analyze current controls, identify process inefficiencies, and provide suggestions to improve internal controls.
- Perform timely review of system control narratives, periodic maintenance work papers, and other documentation.
- Evaluate and review IT general controls, financial controls, application controls, and report baseline testing to identify opportunities to mitigate emerging risk, strengthen controls, and improve operational efficiency.
- Produce a high-quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness of the controls and processes being audited.
- Demonstrate good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses and root causes have been identified.
- Assess risks and internal controls by identifying areas of non-compliance, evaluating manual and automated processes, and identifying process weaknesses and inefficiencies.
Requirements:
- Bachelor's Degree in Information Systems, Computer Science, or other relevant areas of study required; Master's Degree preferred.
- CISA, CIA, CPA, PMP, CISM, CRISC, CIPP/IT certifications a plus.
- 5-plus years of experience with functional and technical aspects of IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department.
- Experience in detailed audit program preparation, documentation of business processes, testing of internal controls, and documentation.
- Demonstrated knowledge of IT General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls.
- Business process review and re-engineering experience.
- Variety of workplace arrangements including hybrid, remote, onsite.
What We Offer:
- Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors.
- Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required).
- An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.
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