IT Audit Senior Consultant

Plante Moran; Denver (CO); On-site; USD 91,000 - 144,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Pension plan

Flexible time off

Job summary

Plante Moran is seeking an IT Audit professional to perform and supervise IT audits and ITGC testing across diverse clients. The role involves evaluating controls, coordinating with client stakeholders, and contributing to internal initiatives.

Candidates should have 2–5 years of IT audit experience, familiarity with control frameworks, and willingness to travel up to 25%. A CPA/CISA/CIA is preferred within 2 years.

Qualifications

• Bachelor’s degree required in accounting, information systems or similar.
• 2–5 years’ experience performing IT audits or IT control risk evaluation.
• Preference for certifications (CISA, CIA, CPA) within 2 years.
• Ability to summarize findings clearly for stakeholders.
• Willingness to travel up to 25%.

Responsibilities

• Perform IT audits (design tests, operating effectiveness) in support of ICFR.
• Conduct ITGC testing (access control, SDLC, change mgmt, ops) across industries.
• Familiarity with COSO, COBIT, NIST, ISO frameworks.
• Manage multiple client projects through full lifecycle and communicate results.
• Train new team members on IT Audit concepts.
• Participate in professional conferences and internal initiatives.

Skills

IT Audits

ITGC testing

Frameworks: COSO/COBIT/NIST/ISO

Project management

Mentoring/training

Strong communication

Education

Bachelor’s Degree in Accounting or Information Systems

Tools

Audit tools

Microsoft Office

Job description

Count on us.

Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us.

Your role.

Your work will include, but not be limited to:

• Performing Information Technology(IT) Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA, JSOX) as an external and internal auditor.
• Performing Information TechnologyGeneral Controls (ITGC) testing (e.g., logical access, system development lifecycle, change management, computer operations, etc.) in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing as individual contributor and subject matter resource.
• Familiarity with information technology and internal control frameworks including COSO, COBIT, NIST, ISO, etc.
• Managing multiple client projects with responsibilities throughout the full project lifecycle, including preparing for audit fieldwork, leading client discussions, completing testing, documenting reports, and communicating results to client stakeholders.
• Training new members on IT Audit concepts through formal training and on-the-job training.
• Attending professional conference events to support ongoing team growth.
• Contributing to internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects.

The qualifications.

• Bachelor’s Degree in Accounting, Information Systems or similar discipline required.
• 2-5 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.
• Current certificate or commitment to obtain preferred certifications within 2 years. Preferred certifications include CISA, CIA or CPA.
• Concise professional writing skills to summarize key takeaways and project challenges/deficiencies to project stakeholders.
• Flexible schedule required to be responsive to client requests within total and billable hours goals.
• Proactive approach to problem-solving, and the ability to manage multiple tasks efficiently.
• Proven experience in a professional services or client-facing role.
• Proficiency with audit tools and Microsoft office suite.
• Superior attention to detail and conscientious quality of work product
• Professional demeanor with superior verbal and written communication skills
• Potential travel up to 25%

This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.

What makes us different?

Plante Moran enjoys a “Workplace for Your Day” model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model. We believe that face-to-face interactions are paramount for individual and collective development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment each day.

Plante Moran is committed to a diverse workplace.We strive to create a culture where each person feels accepted and valued. We believe that each person’s ultimate potential begins with first acknowledging their inherent dignity. When we can recognize — and celebrate — our many human differences, we’re able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work.Plante Moran is an Equal Opportunity Employer.

Plante Moran maintains a drug-free workplace.

Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.

The specific statements above are not intended to be all-inclusive.

We are pleased to offer eligible staff a robust benefits package. Eligibility and contribution requirements for some of these benefits vary based on the number of hours staff work per week. Highlights include health, dental, vision, disability, and life insurance. In addition to this, eligible staff are able to take advantage of our Flexible Time Off and various pre-determined holidays, as well as a 401(k) plan, flexible benefits plans, business-related travel expense, lodging, and meal reimbursement for business-related use. A pension plan is also available for eligible administrative and paraprofessional staff. A discretionary bonus plan is available for eligible staff. Plante Moran also offers some contingent staff positions the option to elect health insurance in addition to limited paid sick time.

The compensation range reflects the base salary we reasonably expect to pay for this position across our offices in the following regions: CO, IL, OH, and MA. Please review the position description for the applicable geographic location. Generally, experienced hires are not hired at or near the maximum salary range, as compensation decisions take into account a wide variety of factors, including but not limited to: responsibilities, education, experience, knowledge, skills, and geography. For early career roles, including campus hires, we offer standardized, market-based starting salaries among individuals within the same hiring group. This approach ensures fairness and reflects current industry benchmarks for entry-level talent.

Under Colorado’s Job Application Fairness Act, you have the right to redact, from any documents that you submit in connection with your application, information that identifies your age, date of birth, or dates of attendance at or graduation from an educational institution. Should you wish to exercise your right to redact such information, please redact it prior to submitting documentation.

The compensation range for this role in CO, IL, OH, and MA is: $91,000.00 - $144,000.00

This application window is a good-faith estimate of the time that this posting will remain open. This deadline will be promptly updated if the deadline is extended.