IT Auditor

IT Auditor

Major Responsibilities

  • Document and test clients' IT system of internal controls
  • Perform SOC 2 engagements and security consulting services
  • Enhance security methodologies
  • Determine the security consulting services scope, audit objectives and work to be performed with engagement manager and partner
  • Leadership in the development of methodology/protocol for service delivery  
  • Demonstrate positive contributions to firm's recruitment, education, development, and retention efforts
  • Serve as Career Coach    
  • Bachelor's degree in Accounting, Information Technology, or related degree
  • CISSP, CIPP, CISA, CPA, and/or CISM designation preferred
  • A minimum of four years of IT audit and/or IT risk management consulting roles (e.g. SOC 1, SOC 2, PCI, HIPAA, SOX 404, security)
  • Experience with an ERP system (SAP, JDEdwards, Oracle, Peoplesoft), a plus
  • Excellent understanding of IT risk assessment and audit procedures
  • Experience using security and control assessment tools
  • Excellent communication skills, comfortability with interacting with technical system management personnel and C-level management
  • Highly motivated, self-starter, strong ability to learn, adapt and function as strong team player
  • Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset
  • Ability to develop and communicate pragmatic/value-add recommendations for reducing IT risks
  • Ability to travel approximately 10-25%
  • Excellent organization skills and able to manage multiple projects and deadlines
  • Excellent supervisory, analytical and leadership ability
  • Proficiency in Microsoft Office programs (Word and Excel required)
  • Ability to successfully contribute to the success of a strategic business unit of the firm
  • Focus on quality and service
  • Demonstrate ability to meet multiple deadlines and manage a heavy workload
  • High initiative and energy
  • Have the ability to meet challenging client requirements and possess strong written and verbal communication and interpersonal skills
  • Strict adherence to professional ethics

Please note: This client is not accepting candidates submitted by other staffing firms or agencies at this time. Self-employed corp-to-corp candidates are welcome. Thank you.

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