IT Audit Consultant

Jobgether; Remote; IDR 200.000.000 - 300.000.000; Full time

Job summary

A recruitment platform is seeking an IT Audit Consultant to ensure security and compliance for a global banking project. This entirely remote position, projected for 6 months, requires 5+ years of IT audit experience within the banking sector and a CISA certification. The role involves executing audits and risk assessments while providing expert technical expertise. The consultant can enjoy a flexible work schedule, contributing significantly to the project while maintaining work-life balance.

Benefits

Fully remote work environment

Flexible work schedule

Opportunity in a prestigious global banking project

Qualifications

• 5+ years of relevant IT Audit experience within the Banking industry.
• Certified Information Systems Auditor Certificate (CISA) required.
• Must reside in the continental U.S.

Responsibilities

• Execute IT audit engagements, including audit planning, risk assessment, testing, documentation, and reporting.
• Advise on security and compliance issues, including access control frameworks and audit logging.
• Execute risk assessments, including controls testing and regulatory alignment.

Skills

IT audit experience

Cybersecurity fundamentals

Risk assessment

Technical expertise on mainframes

Education

Bachelor’s degree in accounting, finance, or related fields

Job description

This position is posted by Jobgether on behalf of a partner company. We are currently looking for an IT Audit Consultant. In this role, you will have a significant impact on ensuring the security and compliance of our partner's IT infrastructure. Your expertise will guide audit engagements, risk assessments, and provide valuable insights into cybersecurity fundamentals. The position is entirely remote and is projected to last for 6 months, making it ideal for seasoned professionals seeking flexibility and impactful work in the banking sector.

Accountabilities

• Execute IT audit engagements, including audit planning, risk assessment, testing, documentation, and reporting.
• Provide expert technical expertise on mainframes, privileged access management, system configuration, and resiliency.
• Advise on security and compliance issues, including access control frameworks, audit logging, traceability, and cybersecurity fundamentals.
• Execute risk assessments, including controls testing, regulatory and policy alignment, and documentation and reporting.

Requirements

• Bachelor’s degree or higher in accounting, finance, or other related fields.
• 5+ years of relevant IT Audit experience within the Banking industry.
• Certified Information Systems Auditor Certificate (CISA) required.
• Must reside in the continental U.S.
• Legally authorized to work in the United States now and in the future. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.

Benefits

• Fully remote work environment.
• Opportunity to work on a prestigious global banking project.
• Flexible work schedule for a better work-life balance.
• Gain valuable experience in compliance and security within the banking sector.

Why Apply Through Jobgether?

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.