IT Audit Consultant Job Description

IT Audit Consultant Job Description

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IT audit consultant provides quality assurance reviews on IT audit test work over IT general controls, IT key reports and automated application controls.

IT Audit Consultant Duties & Responsibilities

To write an effective IT audit consultant job description, begin by listing detailed duties, responsibilities and expectations. We have included IT audit consultant job description templates that you can modify and use.

Sample responsibilities for this position include:

Establish policies, roles and responsibilities across organization hierarchy with regards to business continuity management
Develop business continuity plans and crisis management plans
Execute audit procedures related to your assigned functional area
Working specifically with leadership, identify new and emerging risks and then plan internally to monitor and control those risks
Ad hoc assignments and projects, either delegated to or volunteered for
Conduct information security risk assessments, vulnerability assessments through the incorporation of automated scanning and audit tools, performing IT General Controls, Application Controls and security audit
Demonstrate and apply advanced understanding of complex information systems
Analyze and evaluate reliability of data from SAP system that is used in financial statements
Perform control design and implementation services during process change and SAP implementation projects
Demonstrate and apply knowledge to audit logical security, change control and operational controls to address the risks in SAP environment

IT Audit Consultant Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for IT Audit Consultant

List any licenses or certifications required by the position: CISA, CPA, CIA, CRISC, CISM, CIPP, PMP, CEO/CFO, SOC, CISSP

Education for IT Audit Consultant

Typically a job would require a certain level of education.

Employers hiring for the IT audit consultant job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Information Technology, Business/Management, Management Information Systems, Computer Information Systems, Computer Science, Information Systems, Business/Administration, Business

Skills for IT Audit Consultant

Desired skills for IT audit consultant include:

Application Development controls
Business Continuity
Database
Hardware
IT General Computer Controls
Information System Operations
Networks
System Software
Vendor Management
Audit reports

Desired experience for IT audit consultant includes:

Lead the field work and manage communication of status with client and engagement team along with ability to challenge the status quo
BA/BS Degree in Business Administration, Computer Science, Accounting, or Information Systems
3+ years control implementation experience in SAP
Proven leadership skills, along with strong written and verbal communication skills
Experience with Sarbanes Oxley 404 internal control attest and readiness requirements
CISA, CISSP, CIA and/or CISM Certification preferred

IT Audit Consultant Examples

1

IT Audit Consultant Job Description

Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of IT audit consultant. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for IT audit consultant
  • Consult with business clients to redesign/re-engineer business processes
  • Apply current knowledge of IT trends, techniques, and risks to identify security and risk management improvement opportunities to enhance value to our clients
  • Identify internal controls issues within our clients’ IT environment and develop gap analyses
  • Develop understanding of core IT processes and look for opportunities to help IT management in gaining process efficiencies and control optimization
  • Support the R&C solution practice to achieve key goals and initiatives
  • Plan, manage, and lead large components of Information Technology audits
  • Reviews work products to ensure technical accuracy, deliverable quality, and overall value to client
  • Assist with researching, developing and testing internal controls related to NIST 800-53 and other NIST guidance, OMB A-123, and FIAR concepts
  • Perform analysis of internal controls to identify risks
  • Research new accounting pronouncements and identify opportunities to improve client internal controls
Qualifications for IT audit consultant
  • Knowledge and experience related to IT audits and Information Technology operations (experience with banking software platforms is a plus)
  • Prior experience working in or auditing financial institutions
  • Experience conducting internal network scans is a plus
  • Privacy and security experience a plus
  • CPA and/or CISA certification or candidate
  • Experience with Blackline balance sheet reconciliation software a plus
2

IT Audit Consultant Job Description

Job Description Example
Our growing company is looking to fill the role of IT audit consultant. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for IT audit consultant
  • Lead or assist in the execution of annual SOX IT General Control (ITGC) testing, including the evaluation of control design and testing of the operational effectiveness
  • Support the project lead in audit engagement planning, execution and reporting
  • Assist with specialized audits in the area of cybersecurity, medical device security and data protection, select data privacy regulations Understand and validate business processes and systems across business, regions and functions
  • Understand how IT general controls (ITGC), application controls, and technology risks affect the control environment
  • Support Corporate Audit management with department projects and initiatives
  • Support special audits and departmental projects that may arise
  • Identify and evaluate business and technology risks, internal controls, and related opportunities for internal control improvement
  • Develop and maintain active communication with all internal departments in order to manage expectations and ensure satisfaction
  • You enjoy helping clients evaluate technology risks across a variety of domains, including but not limited to cybersecurity, robotic process automation (RPA), cloud computing, Office 365, system implementations, data privacy, and mobile technologies
  • You enjoy advising clients on opportunities to improve the efficiency and effectiveness of their IT process and control environment
Qualifications for IT audit consultant
  • You are intellectually curious and thoughtfully challenge the status quo in the spirit of further enhancing project approaches, methodologies, and procedures
  • You are adept at evaluating, synthesizing, organizing and interpreting data and information
  • You thrive in environments where there is strong teaming, collaboration and open communication
  • You employ a strong work ethic and appreciate working in a fast-paced and dynamic environment
  • You enjoy mentoring, developing and guiding team members
  • You believe in building long-lasting relationships that are based on providing superior client service
3

IT Audit Consultant Job Description

Job Description Example
Our company is looking to fill the role of IT audit consultant. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for IT audit consultant
  • Assist with performing capability assessment, developing best practice recommendations and implementing technologies and processes
  • Utilize IT FISCAM controls in order to perform audit readiness and audit remediation
  • Conducts and is accountable for weekly tracking, coordination and reporting
  • Perform IT audits for the purpose of evaluating internal control systems and the effectiveness and efficiency of operations
  • Participate in pertinent risk assessment processes for IT led by the Audit Manager
  • Lead the effort to successfully complete annual Department Goals, and participate (in a leadership role where possible) on special projects underway by the department and/or the Company
  • Conduct compliance and risks assessments (internal control audits, application system audits, information security audits)
  • Use computer assisted data analysis tools to extract, transform and analyze data
  • Serve as part of the Corporate Audit Services team (Brookfield or Alpharetta)
  • Plan audit engagements
Qualifications for IT audit consultant
  • Bachelor’s Degree in Computer Science, Information Systems Administration or Accounting field
  • Technology related bachelor’s degree (e.g., Management Information Systems, Information Technology, Cybersecurity) or business-related bachelor’s degree with a concentration in technology
  • Working knowledge of data analytics / visualization tools (e.g., Tableau, IDEA, ACL, PowerBI), SharePoint, cloud technologies, and RPA tools
  • Professional Certification such as CISA, CIA, CRISC, CGEIT, CISSP, PMP, CPA, or similar strongly preferred
  • University Degree ‑ preferably (ASE - CSIE, UB - Mathematics & Informatics, Polytechnic University)
  • Minimum 3 years of relevant work experience in Audit IT and/or other complementary areas
4

IT Audit Consultant Job Description

Job Description Example
Our company is growing rapidly and is looking to fill the role of IT audit consultant. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for IT audit consultant
  • Prepare concise, well-written audit communications, including final reports
  • Participate in strategic projects to provide audit, risk and compliance perspective
  • Identify control opportunities, including those that span business operating areas or organizational business units
  • Promote a positive office environment by leading by example
  • Defining requirements, creation of RFP’s, working with vendors, pricing and terms and conditions
  • Analyzing business needs and ensuring technology solutions match
  • Maintaining good working relationship with clients during project
  • Analyze IT systems for compliance
  • Perform risk assessments and vulnerability testing for PCI and GLBA, HIPPA, or FFIEC compliance using automated tools Evaluate clients technology and identify controls
  • Perform IT general controls, security audits and application controls
Qualifications for IT audit consultant
  • Understanding COSO and COBIT (or similar) frameworks
  • 3+ years of experience in the IT industry, preferably in a financial services or consulting organization, focus on SOX and/or IT Risk Audit
  • Must have experience working with multiple teams and stakeholders to perform SOX audit related activities in a timely manner
  • Bachelors degree in accounting, business administration, specialized area or other business related field required
  • Other pertinent certifications -- such as Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner, Certified Management Accountant preferred
  • Must have understanding of internal control concepts and their practical application
5

IT Audit Consultant Job Description

Job Description Example
Our growing company is searching for experienced candidates for the position of IT audit consultant. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for IT audit consultant
  • Analyze data for professional standards
  • Participate in proposals
  • Communicate findings to clients and firm management
  • Participate in multiple engagements while maintaining company quality standards
  • Work with clients in a broad array of industries including information technology, financial services, retail & consumer products, pharmaceuticals, electronics, manufacturing, entertainment
  • Review client IT environment including IT systems, processes, and controls to ensure compliance with prevailing regulatory laws and requirements
  • Work with clients to test for compliance with various prevailing regulatory laws, requirements, and standards including but not limited to Sarbanes-Oxley Act of 2002, PCI DSS, GDPR, ISO 27001, HIPAA, DFARS
  • Participate in preparing formal written reports providing recommendations for management to strengthen and improve operations in addition to identifying cost or efficiency savings
  • Leading & managing IT inspections/Audits independently
  • Tracking, reviewing and monitoring IT Exceptions / Non- Conformities and associated Corrective & Preventative actions
Qualifications for IT audit consultant
  • Must have understanding of auditing concepts and principles, and how to apply them
  • Minimum of five years of overall direct technology risk experience performing hands-on information security risk assessments, vulnerability assessments through the incorporation of automated scanning and audit tools, performing IT General Controls, Application Controls and security audits
  • University degree, preferably in accounting, IT, IS, AIS, Computer Science
  • Good grasp of IT technical concepts, , operating systems (Unix, Windows, OS/400, ), databases (Oracle, SQL, ), and network devices
  • Ability to travel throughout Central/Southern Ohio, Kentucky and Indiana
  • Bachelor’s degree, preferably in relevant discipline

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