IT Audit Consultant

IT Audit Consultant

Perform assigned audits by executing approved audit programs and questionnaires

Ensure the delivery of audit reports and IAD feedback is complete, insightful, timely, error free and concise

Prepare a summary of audit findings and recommendations

Draft audit reports communicate audit findings to the auditees

Summarize issues in the audit issues database

Attend the training for banking and IT related topics

Develop and apply baseline knowledge of applicable banking laws, regulations and guidelines, including FFEIC IT handbooks

Optimize the use of the audit workflow tool, when available

Requirements:

Bachelor's degree required

At least 4-10 years of work experience including in a role performing IT Infrastructure, application and system implementation at a medium – large financial services organization, preferably for a risk or audit function.

Excellent communication and interpersonal skills required with ability to present complex and sensitive issues to senior management

Experience in ensuring documentary sufficiency of analytical procedures to support audit standards and bank regulatory expectations

Experience as a bank examiner, auditor, consultant or compliance professional with a strong understanding of IT risks

Experience and knowledge dealing with IT Audit Standards (FFIEC) and frameworks (NIST, ISO, ITIL, etc.)

CISA/CISSP/CISM preferred

This role requires unrestricted U.S. work authorization. Employer sponsorship is not available.

ACG Resources and our client partners are equal opportunity employers. All qualified applicants will receive consideration without regard to protected characteristics.