Senior IT Audit & Assurance Consultant

FlagshipKansas; Wichita (KS); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Deloitte Wichita is seeking an IT Auditor – Senior Consultant to join the Audit & Assurance team. This role focuses on IT controls, risk management, and delivering high-quality audit services across multiple clients.

The Senior Consultant will engage in planning, testing, and reporting of IT controls, including SOX/COSO frameworks, with opportunities to work on Cyber Security, System Implementations, and Cloud Audits. Travel up to 50% may be required.

Qualifications

• BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
• 2+ years of related experience within professional services, external audit, or IT audit.
• Ability to plan and manage engagements with deadlines.
• Ability to lead teams and oversee project deliverables in a fast-paced environment.
• Experience auditing general computer controls and IT control testing.

Responsibilities

• Perform Information Technology General Control Audits.
• Coordinate Third Party Assurance Reports (SOC 1,2,3).
• Assist with System Implementations and Cloud Audit projects.
• Contribute to Cyber Security Audits and Internal Control Assessments.
• Support Digital Control Design, Implementation and Operation.
• Assist in Cloud Audits and related IT controls projects.

Skills

Team leadership

Project management

SOX/COSO knowledge

Analytical thinking

Communication

Attention to detail

Independent work

Education

Bachelor’s degree in business/Accounting/CS/IS/Finance/Internal Audit

Tools

Audit analytics tools

SOX testing tools

Job description

Deloitte Wichita is seeking an IT Auditor – Senior Consultant to join the Audit & Assurance team. This role focuses on IT controls, risk management, and delivering high-quality audit services across multiple clients.

The Senior Consultant will engage in planning, testing, and reporting of IT controls, including SOX/COSO frameworks, with opportunities to work on Cyber Security, System Implementations, and Cloud Audits. Travel up to 50% may be required.