IT Audit Consultant Job Description
IT Audit Consultant Duties & Responsibilities
To write an effective IT audit consultant job description, begin by listing detailed duties, responsibilities and expectations. We have included IT audit consultant job description templates that you can modify and use.
Sample responsibilities for this position include:
IT Audit Consultant Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for IT Audit Consultant
List any licenses or certifications required by the position: CISA, CPA, CIA, CRISC, CISM, CIPP, PMP, CEO/CFO, SOC, CISSP
Education for IT Audit Consultant
Typically a job would require a certain level of education.
Employers hiring for the IT audit consultant job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Information Technology, Business/Management, Management Information Systems, Computer Information Systems, Computer Science, Information Systems, Business/Administration, Business
Skills for IT Audit Consultant
Desired skills for IT audit consultant include:
Desired experience for IT audit consultant includes:
IT Audit Consultant Examples
IT Audit Consultant Job Description
- Consult with business clients to redesign/re-engineer business processes
- Apply current knowledge of IT trends, techniques, and risks to identify security and risk management improvement opportunities to enhance value to our clients
- Identify internal controls issues within our clients’ IT environment and develop gap analyses
- Develop understanding of core IT processes and look for opportunities to help IT management in gaining process efficiencies and control optimization
- Support the R&C solution practice to achieve key goals and initiatives
- Plan, manage, and lead large components of Information Technology audits
- Reviews work products to ensure technical accuracy, deliverable quality, and overall value to client
- Assist with researching, developing and testing internal controls related to NIST 800-53 and other NIST guidance, OMB A-123, and FIAR concepts
- Perform analysis of internal controls to identify risks
- Research new accounting pronouncements and identify opportunities to improve client internal controls
- Knowledge and experience related to IT audits and Information Technology operations (experience with banking software platforms is a plus)
- Prior experience working in or auditing financial institutions
- Experience conducting internal network scans is a plus
- Privacy and security experience a plus
- CPA and/or CISA certification or candidate
- Experience with Blackline balance sheet reconciliation software a plus
IT Audit Consultant Job Description
- Lead or assist in the execution of annual SOX IT General Control (ITGC) testing, including the evaluation of control design and testing of the operational effectiveness
- Support the project lead in audit engagement planning, execution and reporting
- Assist with specialized audits in the area of cybersecurity, medical device security and data protection, select data privacy regulations Understand and validate business processes and systems across business, regions and functions
- Understand how IT general controls (ITGC), application controls, and technology risks affect the control environment
- Support Corporate Audit management with department projects and initiatives
- Support special audits and departmental projects that may arise
- Identify and evaluate business and technology risks, internal controls, and related opportunities for internal control improvement
- Develop and maintain active communication with all internal departments in order to manage expectations and ensure satisfaction
- You enjoy helping clients evaluate technology risks across a variety of domains, including but not limited to cybersecurity, robotic process automation (RPA), cloud computing, Office 365, system implementations, data privacy, and mobile technologies
- You enjoy advising clients on opportunities to improve the efficiency and effectiveness of their IT process and control environment
- You are intellectually curious and thoughtfully challenge the status quo in the spirit of further enhancing project approaches, methodologies, and procedures
- You are adept at evaluating, synthesizing, organizing and interpreting data and information
- You thrive in environments where there is strong teaming, collaboration and open communication
- You employ a strong work ethic and appreciate working in a fast-paced and dynamic environment
- You enjoy mentoring, developing and guiding team members
- You believe in building long-lasting relationships that are based on providing superior client service
IT Audit Consultant Job Description
- Assist with performing capability assessment, developing best practice recommendations and implementing technologies and processes
- Utilize IT FISCAM controls in order to perform audit readiness and audit remediation
- Conducts and is accountable for weekly tracking, coordination and reporting
- Perform IT audits for the purpose of evaluating internal control systems and the effectiveness and efficiency of operations
- Participate in pertinent risk assessment processes for IT led by the Audit Manager
- Lead the effort to successfully complete annual Department Goals, and participate (in a leadership role where possible) on special projects underway by the department and/or the Company
- Conduct compliance and risks assessments (internal control audits, application system audits, information security audits)
- Use computer assisted data analysis tools to extract, transform and analyze data
- Serve as part of the Corporate Audit Services team (Brookfield or Alpharetta)
- Plan audit engagements
- Bachelor’s Degree in Computer Science, Information Systems Administration or Accounting field
- Technology related bachelor’s degree (e.g., Management Information Systems, Information Technology, Cybersecurity) or business-related bachelor’s degree with a concentration in technology
- Working knowledge of data analytics / visualization tools (e.g., Tableau, IDEA, ACL, PowerBI), SharePoint, cloud technologies, and RPA tools
- Professional Certification such as CISA, CIA, CRISC, CGEIT, CISSP, PMP, CPA, or similar strongly preferred
- University Degree ‑ preferably (ASE - CSIE, UB - Mathematics & Informatics, Polytechnic University)
- Minimum 3 years of relevant work experience in Audit IT and/or other complementary areas
IT Audit Consultant Job Description
- Prepare concise, well-written audit communications, including final reports
- Participate in strategic projects to provide audit, risk and compliance perspective
- Identify control opportunities, including those that span business operating areas or organizational business units
- Promote a positive office environment by leading by example
- Defining requirements, creation of RFP’s, working with vendors, pricing and terms and conditions
- Analyzing business needs and ensuring technology solutions match
- Maintaining good working relationship with clients during project
- Analyze IT systems for compliance
- Perform risk assessments and vulnerability testing for PCI and GLBA, HIPPA, or FFIEC compliance using automated tools Evaluate clients technology and identify controls
- Perform IT general controls, security audits and application controls
- Understanding COSO and COBIT (or similar) frameworks
- 3+ years of experience in the IT industry, preferably in a financial services or consulting organization, focus on SOX and/or IT Risk Audit
- Must have experience working with multiple teams and stakeholders to perform SOX audit related activities in a timely manner
- Bachelors degree in accounting, business administration, specialized area or other business related field required
- Other pertinent certifications -- such as Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner, Certified Management Accountant preferred
- Must have understanding of internal control concepts and their practical application
IT Audit Consultant Job Description
- Analyze data for professional standards
- Participate in proposals
- Communicate findings to clients and firm management
- Participate in multiple engagements while maintaining company quality standards
- Work with clients in a broad array of industries including information technology, financial services, retail & consumer products, pharmaceuticals, electronics, manufacturing, entertainment
- Review client IT environment including IT systems, processes, and controls to ensure compliance with prevailing regulatory laws and requirements
- Work with clients to test for compliance with various prevailing regulatory laws, requirements, and standards including but not limited to Sarbanes-Oxley Act of 2002, PCI DSS, GDPR, ISO 27001, HIPAA, DFARS
- Participate in preparing formal written reports providing recommendations for management to strengthen and improve operations in addition to identifying cost or efficiency savings
- Leading & managing IT inspections/Audits independently
- Tracking, reviewing and monitoring IT Exceptions / Non- Conformities and associated Corrective & Preventative actions
- Must have understanding of auditing concepts and principles, and how to apply them
- Minimum of five years of overall direct technology risk experience performing hands-on information security risk assessments, vulnerability assessments through the incorporation of automated scanning and audit tools, performing IT General Controls, Application Controls and security audits
- University degree, preferably in accounting, IT, IS, AIS, Computer Science
- Good grasp of IT technical concepts, , operating systems (Unix, Windows, OS/400, ), databases (Oracle, SQL, ), and network devices
- Ability to travel throughout Central/Southern Ohio, Kentucky and Indiana
- Bachelor’s degree, preferably in relevant discipline