IT Auditor
About The Position
Provide assurance to IT and Business Process Controls, Perform External Audits, Deliver 3rd Party reporting, and Advise Clients. This role involves planning and executing IT audit and IT risk advisory engagements to support financial statement audits and standalone reviews. The IT Auditor will assess the design and operating effectiveness of IT General Controls (ITGCs), including access management, change management, and computer operations. They will perform testing across key systems like ERP, core banking, and cloud platforms, and evaluate automated and configurable application controls. The position also supports SOX/ICFR compliance programs and remediation efforts, identifies control gaps, assesses risk impact, and recommends practical improvements. The role requires drafting clear audit findings and client deliverables, collaborating with external auditors, internal audit teams, and client stakeholders, and coaching junior team members. There are also opportunities to contribute to proposal development and client relationship management.
Requirements
- 3 Years of experience in IT Auditing
- 3 Years of experience in Document Control Testing
- Ability to interface with Clients
- IT Specialist Accreditation (training can be provided)
Nice To Haves
- OPEN TO MORE JR. Candidates, 1-3 Years experience.
- Even part timers- 20 hours per week.
Responsibilities
- Plan and execute IT audit and IT risk advisory engagements in support of financial statement audits and standalone reviews
- Assess design and operating effectiveness of IT General Controls (ITGCs), including: Access management, Change management, Computer operations
- Perform testing across key systems (e.g., ERP, core banking, cloud platforms)
- Evaluate automated and configurable application controls
- Support SOX / ICFR compliance programs and remediation efforts
- Identify control gaps, assess risk impact, and recommend practical improvements
- Draft clear, concise audit findings and client deliverables
- Collaborate with external auditors, internal audit teams, and client stakeholders
- Coach and review work performed by junior team members
- Contribute to proposal development and client relationship management as needed
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What This Job Offers
Job Type
Part-time
Career Level
Entry Level
Education Level
No Education Listed
