Senior IT Audit Consultant — Flexible Work & Impact

Plante Moran; Denver (CO); Vor Ort; USD 91.000 - 144.000; Vollzeit

Benefits dieser Stelle

Health insurance

401(k) plan

Pension plan

Flexible time off

Zusammenfassung

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.

Qualifikationen

• 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%.

Aufgaben

• 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.

Kenntnisse

IT Audits

ITGC testing

Frameworks: COSO/COBIT/NIST/ISO

Project management

Mentoring/training

Strong communication

Ausbildung

Bachelor’s Degree in Accounting or Information Systems

Tools

Audit tools

Microsoft Office

Jobbeschreibung

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.