Information Technology Audit Consultant

LHH; United States; Remote; USD 90,000 - 100,000; Full time

Job summary

A leading consulting firm is seeking an IT Audit Consultant with expertise in Oracle Cloud ERP and core accounting processes. The ideal candidate will be responsible for developing Risk and Controls Matrix, performing controls documentation, and executing testing plans. This remote position offers a competitive hourly rate and the potential for contract extension.

Benefits

Medical insurance

Dental insurance

Vision insurance

Life insurance

401K plan

Paid Sick Leave

Qualifications

• Proven experience in Risk and Controls Matrix (RCM) development.
• In-depth knowledge of Oracle Cloud ERP and EPM.
• Experience in testing development and integration testing.

Responsibilities

• Develop and document Risk and Controls Matrix (RCM).
• Perform controls documentation and design work.
• Create test scripts for validation and integration testing.

Skills

Analytical skills

Problem-solving skills

Attention to detail

Communication skills

Interpersonal skills

Education

CPA qualification

Job description

Title: Information Technology - Consulting and Systems Integration - IT Audit Consultant

Employment Type: To 12/31/2025 with a strong potential to extend.

Contract Rate: W2 Up to $100.00/Hr. based on skills and experience

Workplace Type: Remote

Industry: Big 4 Public Accounting

Job Summary:

We are seeking a highly skilled and knowledgeable Information Technology - Consulting and Systems Integration - IT Audit Consultant to join our team. The ideal candidate will have extensive experience in controls documentation and design work, as well as a deep understanding of Oracle Cloud ERP and core accounting processes. This role requires expertise in testing development, test script development for functional and ITAC controls, and integration testing/validation. A CPA qualification is preferred.

Key Responsibilities:

• Develop and document Risk and Controls Matrix (RCM) for various processes.
• Perform controls documentation and design work, ensuring accuracy and completeness.
• Utilize Oracle Cloud ERP knowledge to enhance feature functionality of Cloud and EPM.
• Apply expertise in core accounting processes, including:
• R2R (Record to Report) – GL and the EPM Suite
• S2P (Source to Pay) – Supplier management through payment
• P2P (Plan to Perform) – EPM: EPBCS and EPCM
• P2R (Project to Report) – Project Accounting
• Inventory Management
• Indirect Tax
• O2C (Order to Cash)
• A2R (Assets and Lease Accounting)
• Develop and execute testing plans for functional and ITAC controls.
• Create test scripts for validation and integration testing.
• Collaborate with cross-functional teams to ensure seamless integration and validation of controls.

Qualifications:

• Proven experience in Risk and Controls Matrix (RCM) development and documentation.
• In-depth knowledge of Oracle Cloud ERP and EPM feature functionality.
• Strong understanding of core accounting processes listed above.
• Experience in testing development, test script creation, and integration testing/validation.

Skills:

• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work independently and collaboratively in a team environment.
• Effective communication and interpersonal skills.

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, Information Technology, and Consulting

• Industries

  Professional Services

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