IT Auditor

We are seeking a highly skilled IT Auditor to join our team at Waters Consulting. As a key member of our assurance services team, you will be responsible for performing IT SOX and Cybersecurity related audits, assisting with risk assessments, and communicating results to stakeholders.

• Assist with or lead all phases of the IT SOX Program, including planning, fieldwork, and reporting.
• Perform walkthroughs, testing, and communicate results to stakeholders.
• Assist with or lead risk assessments, scoping, and planning activities for technology and integrated audits.
• Audit technology processes around home-grown systems and 3rd party systems.
• Communicate effectively and efficiently with stakeholders to build trust and credibility.

• Bachelor's Degree in Information Systems, Accounting, Business, or related fields.
• 4+ years of experience, preferably with a minimum of 2 years of public accounting or internal audit experience.
• CISA, CIA, and Big 4 consulting experience is a plus.
• Risk management experience, including performing assessments, designing controls, and managing enterprise control frameworks.

We offer a dynamic and inclusive work environment, and we are committed to diversity and equal opportunity employment. If you are a motivated and detail-oriented professional with a passion for technology and assurance, we encourage you to apply for this exciting opportunity.