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IT Audit Consultant

2 months ago

Louisville, Kentucky, United States Forvis Mazars Full time

Overview:
In today's dynamic business environment, organizations recognize the importance of effectively managing operational risks. As a Consultant within the IT Audit division, you will assist clients in identifying, managing, and mitigating these risks while enhancing IT processes and controls.

Key Responsibilities:
As part of the IT Audit team, your contributions will include:

  • Understanding IT controls related to applications, databases, operating systems, networks, and reporting tools.
  • Executing IT general control audit procedures, including walkthroughs and assessments of IT general controls in areas such as change management, logical security, and cybersecurity.
  • Collaborating with client personnel to comprehend IT processes and controls, gather audit evidence, and analyze testing outcomes.
  • Assisting in drafting management letters and audit reports.
  • Participating in client meetings alongside senior partners and managers.
  • Providing a range of non-assurance services, including internal audit consulting, IT risk assessments, compliance reviews, cybersecurity evaluations, technology consulting, and business continuity planning.
  • Delivering exceptional client experiences through timely and effective communication with both internal and external stakeholders.

Qualifications:
We seek individuals who possess:

  • Effective time management skills.
  • Strong verbal and written communication abilities.
  • The capacity to work collaboratively as well as independently.
  • A proactive problem-solving mindset.
  • A keen attention to detail.
  • The ability to thrive under pressure and meet deadlines.
  • Solid foundational knowledge in accounting and IT.

Minimum Requirements:
Applicants should have:

  • A Bachelor's or Master's degree in accounting, information systems, computer science, or a related field.
  • Proficiency in Microsoft Office Suite.
  • The willingness to travel to client locations as needed.

Preferred Qualifications:
Ideal candidates may also have:

  • Previous experience or internships in public accounting focused on IT audit or consulting.
  • Eligibility to sit for the CPA or CISA exams.
  • A GPA of 3.0 or higher.

Additional Information:
Applicants must be legally authorized to work in the United States. Verification of employment eligibility will be required upon hire. Visa sponsorship is not available for this position.