Consulting • SEC & IPO Advisory • Risk • IT

Staff IT Auditor


  • Performs standard to complex audits on information systems, platforms and operating procedures as directed.
  • Performs IT general control testing activities including:
    • Control design review
    • Assembling data and information requests
    • Data analysis
  • Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss.
  • Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.
  • Evaluates evidence collected from control design tests and operating effectiveness analyses; communicate results.
  • Assembles status and other analyses required to test compliance with SOX 404 and other compliance topics; Summary of Aggregated Deficiency (SAD) reporting, framework analysis.
  • Performs IT internal audits as defined by annual internal audit plan and special projects.


  • Bachelor’s or Master’s degree in a relevant discipline (e.g. Management Information Systems, Computer Science, Computer Engineering, Data Sciences).
  • Knowledge and understanding of current accounting (GAAP) and auditing (GAAS) principals and Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
  • Understanding of internal control concepts (COSO, COBIT).
  • Understand auditing processes and methodologies, including flowcharting.
  • Proficient in Microsoft Office suite applications.
  • Desire to attain professional certifications (CISA, CIA, CPA)
  • A self-starter that possesses strong leadership qualities
  • Must have excellent verbal and written communication skills
For more information or to apply contact us here