Hybrid IT Finance Audit & Compliance Specialist

JSR Tech Consulting; New Jersey; Hybrid; USD 100,000 - 150,000; Full time

Job summary

JSR Tech Consulting in Northern New Jersey seeks a Mid-Level IT Finance Audit & Compliance Consultant to support governance, risk, audit, and regulatory compliance programs across client environments. The role collaborates with IT, Finance, Internal Audit, Security, and business stakeholders to assess controls and support audit activities.

The ideal candidate has 5–8 years of experience in IT audit, compliance, risk management, cybersecurity governance, or financial systems controls, with strong

Qualifications

• Bachelor's degree in Information Systems, Accounting, Finance, Cybersecurity, Business, or related field.
• 5+ years of IT Audit, SOX Compliance, IT Risk Management, Information Security Governance, or Internal Controls.

Responsibilities

• Support IT and Finance audit engagements (internal, external, regulatory).
• Test IT General Controls (ITGCs) and application controls supporting financial reporting.
• Assist with SOX compliance activities, including control documentation, testing, and remediation tracking.
• Conduct compliance assessments against policies and industry standards.
• Prepare audit workpapers, compliance reports, and risk assessments.

Skills

IT Audit

SOX Compliance

IT Risk Management

Information Security Governance

Internal Controls

Education

Bachelor's degree

Tools

ServiceNow GRC

AuditBoard

Archer

RSA Archer

Job description

JSR Tech Consulting in Northern New Jersey seeks a Mid-Level IT Finance Audit & Compliance Consultant to support governance, risk, audit, and regulatory compliance programs across client environments. The role collaborates with IT, Finance, Internal Audit, Security, and business stakeholders to assess controls and support audit activities.

The ideal candidate has 5–8 years of experience in IT audit, compliance, risk management, cybersecurity governance, or financial systems controls, with strong