TSR Consulting
About TSR:
TSR is a relationship-based, customer-focused IT and technical services staffing company.
For over 40 years TSR, Inc. and its wholly owned subsidiary, TSR Consulting Services, have prospered in the Information Technology staffing business, earning the respect of companies both large and small with well refined candidate screening, timely placement, and a real understanding of the right skill sets required by our clients.
Mission & Vision
We do not believe in building a vision around the company but building a company around our vision, which is simply;
Every employee's voice matters, their effort is appreciated, and their talent is rewarded.
We challenge each employee daily, to raise the bar on how we treat our consultants and candidates. For far too long in this industry, candidates have been ghosted, lied to, or placed at a client and then forgotten about. Each day our staff works tirelessly at qualifying and placing, top talent with our clients, in a compassionate and caring manner.
Not every candidate is a match for the job, but every candidate and consultant will be treated with respect and professionalism.
IT Audit Consultant
Job Description
Location: Los Angeles, California Type: Contract Job #83121 Our client, a leading financial company, is hiring an IT Audit Consultant on a contract basis
Job ID #:
83121
Work Location
: Los Angeles, CA/Hybrid
Summary:
IT Audit Consultant
Job Description:
Perform ITGC Testing Perform IT Application Controls Testing Review workpapers of other internal auditor **Need to come in to the client office from Tuesday through Thursday onsite Position Summary: We are seeking a highly skilled and detail-oriented IT Audit professional with 6-8 years of experience to lead and execute IT General Controls (ITGC) and IT Application Controls testing. The ideal candidate will also review workpapers prepared by other internal auditors to ensure quality and compliance with audit standards.
Key Responsibilities:
Perform ITGC Testing: Execute testing of IT General Controls across various domains including access management, change management, and IT operations. Perform IT Application Controls Testing: Assess automated controls within key business applications to ensure data integrity and process reliability. Review Audit Workpapers: Evaluate documentation and testing performed by other internal auditors for completeness, accuracy, and adherence to audit methodology. Risk Assessment & Planning: Contribute to risk assessments and audit planning activities to identify key areas of focus. Reporting & Communication: Prepare clear and concise audit findings and communicate results to stakeholders. Compliance & Standards: Ensure audits are conducted in accordance with internal policies, industry standards, and regulatory requirements (e.g., SOX, COBIT, NIST). Qualifications:
Bachelor's degree in Information Systems, Accounting, or related field 6-8 years of experience in IT auditing, preferably in a Big 4 or large corporate environment Strong understanding of ITGC and application controls Experience with audit tools and frameworks (e.g., ACL, IDEA, SAP, Oracle, COBIT) Excellent analytical, communication, and documentation skills Professional certifications such as CISA, CISSP, or CPA are a plus Required Skills:
Perform ITGC Testing Perform IT Application Controls Testing
Pay Range: $109-110
TSR is a relationship-based, customer-focused IT and technical services staffing company.
For over 40 years TSR, Inc. and its wholly owned subsidiary, TSR Consulting Services, have prospered in the Information Technology staffing business, earning the respect of companies both large and small with well refined candidate screening, timely placement, and a real understanding of the right skill sets required by our clients.
Mission & Vision
We do not believe in building a vision around the company but building a company around our vision, which is simply;
Every employee's voice matters, their effort is appreciated, and their talent is rewarded.
We challenge each employee daily, to raise the bar on how we treat our consultants and candidates. For far too long in this industry, candidates have been ghosted, lied to, or placed at a client and then forgotten about. Each day our staff works tirelessly at qualifying and placing, top talent with our clients, in a compassionate and caring manner.
Not every candidate is a match for the job, but every candidate and consultant will be treated with respect and professionalism.
IT Audit Consultant
Job Description
Location: Los Angeles, California Type: Contract Job #83121 Our client, a leading financial company, is hiring an IT Audit Consultant on a contract basis
Job ID #:
83121
Work Location
: Los Angeles, CA/Hybrid
Summary:
IT Audit Consultant
Job Description:
Perform ITGC Testing Perform IT Application Controls Testing Review workpapers of other internal auditor **Need to come in to the client office from Tuesday through Thursday onsite Position Summary: We are seeking a highly skilled and detail-oriented IT Audit professional with 6-8 years of experience to lead and execute IT General Controls (ITGC) and IT Application Controls testing. The ideal candidate will also review workpapers prepared by other internal auditors to ensure quality and compliance with audit standards.
Key Responsibilities:
Perform ITGC Testing: Execute testing of IT General Controls across various domains including access management, change management, and IT operations. Perform IT Application Controls Testing: Assess automated controls within key business applications to ensure data integrity and process reliability. Review Audit Workpapers: Evaluate documentation and testing performed by other internal auditors for completeness, accuracy, and adherence to audit methodology. Risk Assessment & Planning: Contribute to risk assessments and audit planning activities to identify key areas of focus. Reporting & Communication: Prepare clear and concise audit findings and communicate results to stakeholders. Compliance & Standards: Ensure audits are conducted in accordance with internal policies, industry standards, and regulatory requirements (e.g., SOX, COBIT, NIST). Qualifications:
Bachelor's degree in Information Systems, Accounting, or related field 6-8 years of experience in IT auditing, preferably in a Big 4 or large corporate environment Strong understanding of ITGC and application controls Experience with audit tools and frameworks (e.g., ACL, IDEA, SAP, Oracle, COBIT) Excellent analytical, communication, and documentation skills Professional certifications such as CISA, CISSP, or CPA are a plus Required Skills:
Perform ITGC Testing Perform IT Application Controls Testing
Pay Range: $109-110