Financial Services IT Audit Consultant | Remote | WFH

Job Overview

As an IT Audit Consultant specializing in Financial Services, you will be instrumental in delivering insightful IT advisory solutions to a diverse clientele. Your focus will encompass internal controls, risk management, and adherence to essential compliance frameworks such as Sarbanes-Oxley, FISCAM, FISMA, NIST, and COBIT.

Key Responsibilities

• Conduct confidential and sophisticated technology and operational audits under the guidance of audit leadership and management.
• Spearhead initiatives aimed at monitoring compliance with control objectives across IT, analyzing existing controls, identifying process inefficiencies, and recommending enhancements.
• Perform thorough reviews of system control narratives, maintenance work papers, and associated documentation within stipulated timelines.
• Assess IT general controls, financial controls, application controls, and baseline testing to uncover opportunities for risk mitigation and operational improvements.
• Generate high-quality documentation that effectively communicates audit findings, including evaluations of the effectiveness of controls and processes.
• Utilize sound judgment in appraising audit results and formulating remediation strategies for identified control deficiencies.
• Evaluate risks and internal controls by identifying areas of non-compliance, assessing both manual and automated processes, and pinpointing vulnerabilities.
  
  

Required Skills

• A Bachelor's Degree in Information Systems, Computer Science, or a related discipline (Master's Degree preferred).
• Proven experience in IT compliance and auditing methodologies, preferably within a Big 4 firm or an internal audit environment.
• Competence in audit program development, business process documentation, and internal controls testing.
• Strong familiarity with IT General Computer Controls, covering areas such as Information Security, Vendor Management, Business Continuity, Networks, Database Management, and Application Development.
• Previous experience in FINTECH and digital banking contexts is advantageous.
• Background in business process analysis and re-engineering.
  
  

Qualifications

• A Bachelor's Degree in Information Systems, Computer Science, or a related field is essential (Master's Degree preferred).
• Demonstrated experience in IT compliance and auditing principles.
• Excellent analytical and problem-solving abilities.
• Strong verbal and written communication skills.
  
  

Career Growth Opportunities

We are dedicated to fostering a work environment that champions personal and professional development. As a progressive human capital firm, we provide avenues for career advancement and the chance to enhance your skills through meaningful projects that drive transformation for global clients.

Company Culture and Values

Our commitment to cultivating an inspiring workplace is unwavering. We value diversity, equity, and inclusion as fundamental to our identity and celebrate the distinct perspectives that enrich our culture. We are proud to be an Equal Opportunity Employer, promoting an inclusive environment for all employees.

Networking and Professional Opportunities

Joining our team means becoming part of a vibrant professional network that offers opportunities for collaboration and engagement with industry leaders. We encourage you to connect with like-minded professionals and expand your expertise through invaluable networking.

Compensation And Benefits

• Flexible workplace arrangements, including hybrid, remote, and on-site options.
• Competitive compensation based on qualifications, experience, and geographic factors.
• Pay Range: \(65,000 - \)85,000.
• Comprehensive medical, dental, and vision insurance.
• Life and disability coverage.
• 401(k) savings plan and employee stock purchase plan.
• Opportunities for professional development and paid time off, including sick leave as required by law.
  
  

Employment Type: Full-Time