Independent Consultant – IT Internal Audit
CNM LLP
contract
Posted on:
Location Type: Remote
Location: Remote • California • 🇺🇸 United States
Visit company websiteSalary
💰 $75 - $110 per hour
Job Level
Mid-LevelSenior
About the role
- Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams
- Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports
- Demonstrate clear and concise written and verbal skills to communicate complex issues in simple terms to clients and team members
- Produce quality deliverables requiring minimal review time and review notes
- Balance competing priorities, including responding to client as well as internal project needs to achieve with minimal disruption while maintaining project progress
Requirements
- Experience supporting clients in a co-sourced or fully outsourced IT Internal Audit team
- BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related
- Minimum 3 years of IT Audit in professional services(Big 4 or mid-tier firm)
- Strong experience with IT Internal Audit projects ( IT Strategy, Infrastructure Audits, Data Governance, etc)
- Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports
- Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, AICPA, COSO, etc.)
- Able to think critically, maintain logical thought processes, and distill data effectively
- Excellent documentation and written skills, as well as exemplary verbal communication skills
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditIT general controlsIT application controlsdata governancedesign testingoperating effectiveness testingdataflow diagramsrisk and controls matriceskey reportsdocumentation
Soft skills
written communicationverbal communicationcritical thinkinglogical thought processesbalancing prioritiesclient interactionteam collaborationproducing quality deliverablesminimal review timedistilling data