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Mid-tier consulting firm and a popular mid-level audit role with 2-4 years increases applicant density.
Requires domain-specific IT audit and SOX knowledge but skills remain somewhat transferable across industries.
Explicit 2-4 years requirement plus mandatory IT internal audit and SOX/ITGC skills make filtering strict.
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Perform detailed testing and documentation of IT controls related to access, change management, IT operations, and system interfaces following regulatory standards (e.g., SOX, SOC, NIST).
Identify and communicate IT risks, control gaps, and improvement opportunities across enterprise systems including cloud and digital platforms to business and technology stakeholders.
Support internal audit and advisory engagements by preparing reports and client deliverables summarizing findings, root causes, and recommendations for risk mitigation and process improvement.
Bachelor’s degree in Information Systems, Computer Science, Information Technology, Chartered Accountant, MBA, or CMA.
2-4 years of experience in IT internal audit, risk management, or consulting.
Basic understanding of IT controls, IT SOX, system development lifecycle (SDLC), and IT governance frameworks.
Familiarity with Microsoft Office tools and internal audit management software such as Workiva, Audit Board, Archer, Teammate, or ServiceNow.
Experienced in IT internal audit or risk consulting with proven ability to execute and document IT control testing independently.
Comfortable engaging with multiple stakeholders including management and IT leadership to communicate complex IT risks and controls effectively.
Interested in building knowledge in cybersecurity, cloud computing, automation tools, and possesses or pursues relevant industry certifications (e.g., CIA, CISA).