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Niche IT audit specialization reduces applicant density despite mid-level title and reputable consulting brand.
Role requires firm-specific IT audit, SOX, and compliance experience, limiting cross-industry transferability.
Explicit 2–4 years requirement plus mandatory IT audit/SOX experience and regulatory frameworks increases filter strictness.
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Perform detailed IT control testing, documentation, and compliance review supporting internal audit and advisory projects.
Identify and articulate IT risks, control gaps, and opportunities across enterprise systems including cloud and automated controls.
Prepare clear documentation and client deliverables; engage with business and IT stakeholders to communicate findings and recommendations.
2-4 years experience in IT internal audit, risk management, or consulting.
Bachelor’s degree in Information Systems, Computer Science, IT, or related; CA, MBA, CMA also accepted.
Basic understanding of IT controls, SOX, SDLC, and IT governance frameworks.
Familiarity with Microsoft Office and internal audit management tools (e.g., Workiva, Audit Board).
Experienced contributor capable of independently executing IT control testing and documentation per regulatory standards.
Comfortable analyzing technical IT environments including automated and cloud controls, with understanding of compliance impacts.
Interested in developing expertise in cybersecurity, cloud computing, identity/access management, and risk consulting domains.