IT Audit Specialist

3 weeks ago


Miami, Florida, United States RGP Full time
About the Role

RGP is a global consulting firm that helps top companies transform their organizations. As an IT Audit Consultant, you will work with clients across multiple industries, providing IT advisory services related to internal control, risk management, and IT controls.

You will identify and evaluate complex business and technology risks, internal controls, and opportunities for internal control improvement. Your expertise will help clients mitigate risks and strengthen their internal controls.

Key Responsibilities:

  • Conduct confidential and complex technology, operational, and integrated audits
  • Lead efforts to monitor compliance to control objectives across IT
  • Evaluate and review IT general controls, financial controls, application controls, and report baseline testing
  • Produce high-quality end-products that clearly document audit results

Requirements:

  • Bachelor's Degree in Information Systems, Computer Science, or relevant areas of study
  • 5-plus years of experience with functional and technical aspects of IT compliance and auditing principles
  • Demonstrated knowledge of IT General Computer Controls

About RGP

RGP is an Equal Opportunity Employer committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, or veteran status.



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