IT Audit Consultant

RGP • Dallas, TX

3d • Hybrid

About The Position

As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST, COBIT). In this role, you will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.

Requirements

• Bachelor's Degree in Information Systems, Computer Science or other relevant areas of study required
• 5-plus years of experience with functional and technical aspects of IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department
• Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation
• Demonstrated knowledge of IT General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls
• Business process review and re-engineering experience

Nice To Haves

• Master’s Degree preferred
• CISA, CIA, CPA, PMP, CISM, CRISC, CIPP/IT certifications a plus

Responsibilities

• Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management
• Lead efforts to monitor compliance to control objectives across IT, analyze current controls, identify process inefficiencies, and provide suggestions to improve internal controls
• Perform timely review of system control narratives, periodic maintenance work papers, and other documentation
• Evaluate and review IT general controls, financial controls, application controls, and report baseline testing to identify opportunities to mitigate emerging risk, strengthen controls, and improve operational efficiency
• Produce a high-quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness of the controls and processes being audited
• Demonstrate good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses and root causes have been identified
• Assess risks and internal controls by identifying areas of non-compliance, evaluating manual and automated processes, and identifying process weaknesses and inefficiencies

Benefits

• Medical
• Dental
• Vision
• Life insurance
• Disability insurance
• 401(k) savings plan
• Employee Stock Purchase plan
• Professional development program
• Paid Time Off
• Paid Sick Time (in geographies where legally required)

What This Job Offers

• Job Type: Full-time
• Career Level: Senior