IT Audit Senior Consultant

Plante Moran•Denver, CO

4d•$91,000 - $144,000•Hybrid

About The Position

Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us. Your role. Your work will include, but not be limited to: Performing Information Technology (IT) Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA, JSOX) as an external and internal auditor. Performing Information Technology General Controls (ITGC) testing (e.g., logical access, system development lifecycle, change management, computer operations, etc.) in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing as individual contributor and subject matter resource. Familiarity with information technology and internal control frameworks including COSO, COBIT, NIST, ISO, etc. Managing multiple client projects with responsibilities throughout the full project lifecycle, including preparing for audit fieldwork, leading client discussions, completing testing, documenting reports, and communicating results to client stakeholders. Training new members on IT Audit concepts through formal training and on-the-job training. Attending professional conference events to support ongoing team growth. Contributing to internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects.

Requirements

Bachelor’s Degree in Accounting, Information Systems or similar discipline required.
2-5 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.
Current certificate or commitment to obtain preferred certifications within 2 years. Preferred certifications include CISA, CIA or CPA.
Concise professional writing skills to summarize key takeaways and project challenges/deficiencies to project stakeholders.
Flexible schedule required to be responsive to client requests within total and billable hours goals.
Proactive approach to problem-solving, and the ability to manage multiple tasks efficiently.
Proven experience in a professional services or client-facing role.
Proficiency with audit tools and Microsoft office suite.
Superior attention to detail and conscientious quality of work product
Professional demeanor with superior verbal and written communication skills.
Potential travel up to 25%

Nice To Haves

Familiarity with information technology and internal control frameworks including COSO, COBIT, NIST, ISO, etc.

Responsibilities

Performing Information Technology (IT) Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA, JSOX) as an external and internal auditor.
Performing Information Technology General Controls (ITGC) testing (e.g., logical access, system development lifecycle, change management, computer operations, etc.) in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing as individual contributor and subject matter resource.
Managing multiple client projects with responsibilities throughout the full project lifecycle, including preparing for audit fieldwork, leading client discussions, completing testing, documenting reports, and communicating results to client stakeholders.
Training new members on IT Audit concepts through formal training and on-the-job training.
Attending professional conference events to support ongoing team growth.
Contributing to internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects.