Upward Talent
Title :IT Audit Consultant
Location : Orange County ( tuesday , wed and thursday onsite )
Duration : 6 months
HOURS : 20 HRS IN A WEEK ( PLEASE DISCUSS WITH THE CANIDIDATE BEFORE SENDING ME OVER )
Responsibilities/Skills: 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
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Responsibilities/Skills: 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
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