TalentAQ

TalentAQ

IT Audit Consultant

IT AuditContract6-8 yearsOrange County

Required Skills
13 skills

IT auditing
ITGC
application controls
ACL
IDEA
SAP
Oracle
COBIT
CISA
CISSP
CPA
ITGC Testing
IT Application Controls Testing

Job Description

<p>We are seeking an IT Audit Consultant to evaluate and improve our organization's IT infrastructure and internal controls. The ideal candidate will possess a strong understanding of ITGC and application controls, with experience in performing IT audits in a complex environment.</p><p>Key Responsibilities:<br/>* Conduct ITGC testing to assess the effectiveness of controls.<br/>* Perform IT application controls testing to ensure data integrity and security.<br/>* Identify and document control deficiencies and provide recommendations for improvement.<br/>* Collaborate with IT and business stakeholders to implement audit recommendations.<br/>* Prepare audit reports and present findings to management.</p><p>Required Skills:<br/>* Proficiency in ITGC and application controls.<br/>* Experience with audit tools and frameworks such as ACL, IDEA, SAP, and Oracle.<br/>* Strong analytical and problem-solving skills.<br/>* Excellent communication and interpersonal abilities.</p>

We are seeking an IT Audit Consultant to evaluate and improve our organization's IT infrastructure and internal controls. The ideal candidate will possess a strong understanding of ITGC and application controls, with experience in performing IT audits in a complex environment.

Key Responsibilities:
* Conduct ITGC testing to assess the effectiveness of controls.
* Perform IT application controls testing to ensure data integrity and security.
* Identify and document control deficiencies and provide recommendations for improvement.
* Collaborate with IT and business stakeholders to implement audit recommendations.
* Prepare audit reports and present findings to management.

Required Skills:
* Proficiency in ITGC and application controls.
* Experience with audit tools and frameworks such as ACL, IDEA, SAP, and Oracle.
* Strong analytical and problem-solving skills.
* Excellent communication and interpersonal abilities.

Similar Jobs

6349 jobs available

Audit Planning
Risk Management
Quality Control
+6 more
New Catering & Camp Management Company
IT5-7 years
IT infrastructure
servers
networks
+26 more
credit risk
market risk
financial statements
+8 more
IFRS
audit procedures
AML/CFT compliance
Internal AuditContract4+ years
Risk Management
Controls
Audit Methodologies
+3 more
IT5+ years
hardware
software
networks
+8 more