Hybrid External Auditor Consultant: SOX & IT Controls

Ampcus, Inc; Washington (District of Columbia); Hybrid; USD 90,000 - 140,000; Full time

Job summary

A consulting firm in Washington, DC is seeking an External Auditor Consultant to evaluate technology compliance and support financial audits. The ideal candidate has at least five years of relevant experience in IT auditing and strong communication skills. Responsibilities include preparing for annual audits, developing compliance documents, and advising on technology solutions. This hybrid role requires expertise in financial applications, SOX compliance, and experience with tools like Splunk. Competitive benefits and an equal opportunity environment offered.

Qualifications

• Five years of experience in IT auditing or security roles.
• CISSP or CISA certification is strongly desired.
• Must demonstrate excellent verbal and written communication skills.

Responsibilities

• Evaluate and update technology compliance programs.
• Prepare for yearly financial audits and SOX reviews.
• Develop documents for internal compliance reviews.
• Advises on SOX and compliance issues.
• Perform weekly Splunk/audit log reviews.

Skills

Financial applications experience

Cloud internal controls evaluation

Control gap analysis

System audit log reviews

NIST 800-53 controls assessment

Communication skills

IT systems assessment for compliance

Risk Control Matrix development

CISSP or CISA certification

Workday or Coupa experience

Education

5+ years in IT audit or security

Tools

Splunk

SOX, FISCAM, COBIT, FISMA compliance tools

Job description

A consulting firm in Washington, DC is seeking an External Auditor Consultant to evaluate technology compliance and support financial audits. The ideal candidate has at least five years of relevant experience in IT auditing and strong communication skills. Responsibilities include preparing for annual audits, developing compliance documents, and advising on technology solutions. This hybrid role requires expertise in financial applications, SOX compliance, and experience with tools like Splunk. Competitive benefits and an equal opportunity environment offered.