Our client, a leading financial company, is hiring an IT Audit Consultant on a contract basis
Job ID #: 82403
Work Location: Detroit, MI
Summary:
Responsibilities:
- Support control risk management, IT controls, and related regulatory and compliance standards
- Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions
- Review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces
- Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
- Support engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors
- Create internal control documentation for the engagement including, process and data flows, and other supporting work papers.
- Act with integrity, professionalism, and personal responsibility to uphold the firms respectful and courteous work environment.
Qualifications:
- Minimum of 4 years IT Audit experience
- Bachelor’s degree in Accounting, Business Administration, Computer Science, Information Systems preferred
- 4+ years of relevant work experience
- Certification as CPA, CIA, CISA and/or PMP preferred
- Experience working in an ambiguous environment
- Experience working in highly automated cloud / platform environments
- Ability to state complex issues simply
- Strong communication skills, both written and verbal
Pay Range: $60-70