Information Technology Audit Consultant

LanceSoft Inc.,; Livonia (MI); On-site; USD 89,000 - 156,000; Full time

Job summary

An established industry player is seeking an IT Audit Consultant to support control risk management and compliance standards. This role involves performing internal audit assurance activities, reviewing documentation for control testing, and facilitating technology-based methodologies for audits. The ideal candidate will have a minimum of 4 years of IT Audit experience and a relevant bachelor's degree. Join a dynamic team where your expertise will contribute to innovative solutions in a highly automated environment, ensuring the integrity and efficiency of auditing processes.

Benefits

Medical Insurance Options

Dental Insurance

Vision Insurance

401k Contributions

Critical Illness Insurance

Voluntary Permanent Life Insurance

Qualifications

• Minimum of 4 years IT Audit experience required.
• Certification as CPA, CIA, CISA and/or PMP preferred.

Responsibilities

• Perform internal audit assurance activities and propose automation solutions.
• Facilitate the use of technology-based tools for audits.

Skills

IT Audit

Process Automation

Communication Skills

Cloud Environments

Education

Bachelor's degree in Accounting

Bachelor's degree in Business Administration

Bachelor's degree in Computer Science

Bachelor's degree in Information Systems

Tools

SOX Compliance

SOC Reporting

Job description

4 days ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

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 firm’s respectful and courteous work environment.

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, CIA, CISA and/or PMP preferred

•Experience working in an ambiguous environment

•Experience working in highly automated cloud / platform environments

•Ability to state complex issues simply

•Strong communication skills, both written and verbal

Employee Benefits:

At LanceSoft, full-time regular employees who work a minimum of 30 hours a week or more are entitled to the following benefits:

• Four options of medical Insurance
• Dental and Vision Insurance
• 401k Contributions
• Critical Illness Insurance
• Voluntary Permanent Life Insurance
• Other Employee Perks

EEO Employer

LanceSoft is a certified Minority Business Enterprise (MBE) and an equal-opportunity employer. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. LanceSoft makes hiring decisions based solely on qualifications, merit, and business needs at the time.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Information Technology

• Industries

  IT Services and IT Consulting

Referrals increase your chances of interviewing at LanceSoft Inc., by 2x

Get notified about new Information Technology Audit Consultant jobs in Livonia, MI.

Detroit, MI $89,000.00-$156,000.00 2 weeks ago

Information Technology - Consulting and Systems Integration - IT Audit Consultant

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.