RGP (Resources Connection)
As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk management, IT controls, and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST, COBIT). In this role, you will identify and evaluate complex business and technology risks, internal controls that mitigate risks, and opportunities for internal control improvement.
Experience, qualification, and soft skills, have you got everything required to succeed in this opportunity Find out below. What You Will Work On
Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management.
Lead efforts to monitor compliance with control objectives across IT, analyze current controls, identify process inefficiencies, and suggest improvements to internal controls.
Review system control narratives, work papers, and documentation timely and thoroughly.
Evaluate IT general controls, financial controls, application controls, and report baseline testing to identify opportunities to mitigate risks and improve controls and efficiency.
Produce high-quality reports documenting audit results, including comments on control adequacy and effectiveness.
Use sound judgment in evaluating audit results and developing remediation solutions for control weaknesses.
Assess risks and controls by identifying non-compliance, evaluating processes, and identifying weaknesses and inefficiencies.
What You Will Bring
Bachelor's Degree in Information Systems, Computer Science, or related field; Master’s Degree preferred.
Certifications such as CISA, CIA, CPA, PMP, CISM, CRISC, CIPP/IT are a plus.
5+ years of experience in IT compliance and auditing, preferably with a Big 4 or internal audit department.
Experience in audit program development, process documentation, control testing, and documentation.
Knowledge of IT General Controls, including Security, Operations, Vendor Management, Business Continuity, Networks, Databases, Software, Hardware, and Development controls.
Experience in business process review and re-engineering.
What You Can Expect
Workplace options: hybrid, remote, or onsite.
Compensation based on qualifications, experience, location, and market factors.
Benefits include Medical, Dental, Vision, Life, Disability insurance, 401(k), Employee Stock Purchase, Professional development, Paid Time Off, and Sick Time where applicable.
A dynamic environment that encourages skill development, engagement, and meaningful work.
About Us We are a human capital firm connecting top talent with high-value projects in Business Transformation, Governance, Risk & Compliance, and Digital Innovation.
Our flexible work model allows you to define your career path based on your passions and life stage. We value diversity, equity, and inclusion as core principles of our culture.
RGP is an Equal Opportunity Employer committed to an inclusive environment. We encourage all qualified individuals to apply.
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Experience, qualification, and soft skills, have you got everything required to succeed in this opportunity Find out below. What You Will Work On
Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management.
Lead efforts to monitor compliance with control objectives across IT, analyze current controls, identify process inefficiencies, and suggest improvements to internal controls.
Review system control narratives, work papers, and documentation timely and thoroughly.
Evaluate IT general controls, financial controls, application controls, and report baseline testing to identify opportunities to mitigate risks and improve controls and efficiency.
Produce high-quality reports documenting audit results, including comments on control adequacy and effectiveness.
Use sound judgment in evaluating audit results and developing remediation solutions for control weaknesses.
Assess risks and controls by identifying non-compliance, evaluating processes, and identifying weaknesses and inefficiencies.
What You Will Bring
Bachelor's Degree in Information Systems, Computer Science, or related field; Master’s Degree preferred.
Certifications such as CISA, CIA, CPA, PMP, CISM, CRISC, CIPP/IT are a plus.
5+ years of experience in IT compliance and auditing, preferably with a Big 4 or internal audit department.
Experience in audit program development, process documentation, control testing, and documentation.
Knowledge of IT General Controls, including Security, Operations, Vendor Management, Business Continuity, Networks, Databases, Software, Hardware, and Development controls.
Experience in business process review and re-engineering.
What You Can Expect
Workplace options: hybrid, remote, or onsite.
Compensation based on qualifications, experience, location, and market factors.
Benefits include Medical, Dental, Vision, Life, Disability insurance, 401(k), Employee Stock Purchase, Professional development, Paid Time Off, and Sick Time where applicable.
A dynamic environment that encourages skill development, engagement, and meaningful work.
About Us We are a human capital firm connecting top talent with high-value projects in Business Transformation, Governance, Risk & Compliance, and Digital Innovation.
Our flexible work model allows you to define your career path based on your passions and life stage. We value diversity, equity, and inclusion as core principles of our culture.
RGP is an Equal Opportunity Employer committed to an inclusive environment. We encourage all qualified individuals to apply.
#J-18808-Ljbffr