Audit Consultant

4 days ago Be among the first 25 applicants Direct message the job poster from Mastech Digital (W2 ONLY) (Kindly refrain from sending any C2C profiles. Thank you for your understanding.) Job Title: IT Audit Consultant Location: Orange County, CA (Hybrid) Job Type: 6+ Months contract This is a hybrid role requiring onsite presence three days a week. It is also a part-time position, with a workload of 20 hours per week. 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. 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. Recruiter Name: Parth Mishra Recruiter Email Id : Parth.mishra@mastechdigital.com #Mastech1 Seniority level

Seniority level Mid-Senior level Employment type

Employment type Part-time Job function

Job function Accounting/Auditing Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Mastech Digital by 2x Inferred from the description for this job

Medical insurance Vision insurance 401(k) Get notified about new Audit Consultant jobs in

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