Information Technology Audit Consultant

LHH; Cary (NC); Remote; USD 80,000 - 120,000; Part time

Job summary

A leading company seeks an Information Technology Audit Consultant for a contractual position with remote work flexibility. The ideal candidate will have at least 4 years of IT Audit experience, with a Bachelor’s degree preferred and strong skills in communication. Responsibilities include supporting audit processes, compliance standards, and risk management, all while upholding the firm's commitment to professionalism and integrity.

Benefits

Medical, dental, vision insurance

401K plan

Paid Sick Leave

Commuter benefits

Qualifications

• Minimum of 4 years IT Audit experience.
• Certification as CPA or CISA required.

Responsibilities

• Support control risk management and IT controls.
• Perform internal audit assurance activities including financial and operational audits.
• Facilitate technology-based tools to review and implement products.

Skills

Strong communication skills

Education

Bachelor's degree in Accounting, Business Administration, Computer Science, Information Systems

Job description

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This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Work Location: Remote. If contractor is local to Cary, NC then there is a chance that they could go into the office once per month

Responsibilities:

• Support control risk management, IT controls, and related regulatory and compliance standards
• Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions
• Review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces
• Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
• Support engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors
• Create internal control documentation for the engagement including, process and data flows, and other supporting work papers.
• Act with integrity, professionalism, and personal responsibility to uphold the firms respectful and courteous work environment.
• Conduct IT SOX audit walkthroughs and client communication, managing offshore resources

Qualifications:

• Minimum of 4 years IT Audit experience
• Bachelor's degree in Accounting, Business Administration, Computer Science, Information Systems preferred
• 4+ years of relevant work experience
• Certification as CPA, or CISA
• Strong communication skills, both written and verbal

Work Location: Remote. If contractor is local to Cary, NC then there is a chance that they could go into the office once per month

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Accounting/Auditing

• Industries

  Professional Services

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