IT Audit Consultant (contract)

KPMG US; Raleigh (NC); Remote; USD 100,000 - 125,000; Full time

Job summary

KPMG US is looking for an IT Audit Consultant responsible for risk management and audit assurance activities. This role requires a Bachelor's degree in a relevant field and a minimum of four years of IT audit experience. The position is remote, with potential in-office meetings if local to Cary, NC.

Qualifications

• Minimum of 4 years IT Audit experience.
• Certification as CPA or CISA preferred.
• Strong communication skills, both written and verbal.

Responsibilities

• Support control risk management and related regulatory and compliance standards.
• Perform internal audit assurance activities and propose process automation solutions.
• Conduct IT SOX audit walkthroughs and manage client communication.

Skills

Communication

Education

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

Job description

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• 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.
• Conduct IT SOX audit walkthroughs and client communication, managing offshore resources

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 firm’s respectful and courteous work environment.
• Conduct IT SOX audit walkthroughs and client communication, managing offshore resources
• Work paper documentation
  
  

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

Pay Rate Range

Min Pay Rate Max Pay Rate Currency Unit 50 96 USD hourly

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Information Technology

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