IT Audit Senior Consultant
$100k - $115kRobert Half
The salary range for this position is $100,000 - $115,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to View email address on job-api.jobget.com your warm weather season with a role that pays more, and respects your work-life balance.Job DescriptionKnowledge ofIT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.Exposure to and/or interest in:The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.Analytics and technology enablement (automation, AI/ML, intelligent audit tools, and cognitive technologies).Evaluating, summarizing, organizing, and interpreting data.Establishing and cultivating business relationships and a professional network.Ability to translate and communicate technology topics and audit issues to client personnel, including executives.Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.Experience performing documentation of findings and summarizing recommendations.
$127.1k - $149.5k
...you ready to make an impact?West Monroe is currently seeking a Senior Consultant to join our Operations Excellence practice within our CIO... ...and sourcing strategies, and vendor relationships, including IT outsourcing and service delivery model optimization.Serve on client...SeniorContract workInternshipWork at officeLocal areaImmediate startFlexible hours- ...The Boeing Company is seeking a Senior IT SOX Specialist to lead SOX tracking and control assurance for Enterprise Business Systems (EBS) as part of the ITSPO across multiple U.S. locations including Plano, Chicago, Hazelwood, and Kent. The role partners with the Risk...Senior
$113k - $133k
Role OverviewGartner Consulting is seeking a Senior Consultant with strong fluency in artificial intelligence to serve as a core delivery leader on high... ...them across the organization (business requirements, IT implications, governance/operational)Technical knowledge of...SeniorFull timeRemote workWorldwide$180k - $195k
...this hybrid role please send your resume to ****@*****.*** DescriptionExperience with:Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control...Senior- ...under the authority of a Principal, the Senior Manager, Risk Advisory Services is... ...overseeing all aspects of an internal audit, SOX or consulting engagement to include planning, field work... ...of IFRS, a plusSolid grasp of general IT control conceptsExcellent people development...SeniorContract workWork at office
$95.28k - $139.74k
...the Board of Directors, Morningstar's Global Audit and Assurance is an independent, objective assurance and consulting activity designed to add value and improve the... ...Audit and Assurance seeks a highly motivated Senior IT Internal Auditor who thrives on new experiences...SeniorWork at officeFlexible hours- Job DescriptionProcurement and Sourcing Senior Consultant The Procurement and SourcingSenior Consultant is instrumental in uncovering and applying... ...for its clients across the globe. The company’s integrated IT and BPM solutions approach enables it to unlock business value...SeniorWork experience placementH1bWork at office
$116.2k - $229.1k
...are looking for an experienced Treasury M&A and Transformation Senior Consultant to support strategies, processes, organizational... ...partners and investors. Required Qualifications: BA/BS in Finance, IT Systems, Accounting, or related field required4+ years of consulting...SeniorLocal areaVisa sponsorship- ...Senior Manager, Risk Advisory Services Working under the authority of a Principal... ...overseeing all aspects of an internal audit, SOX or consulting engagement to include planning, field work... ...IFRS, a plus Solid grasp of general IT control concepts Excellent people...SeniorContract workWork at office
$95.55k - $195.25k
...May 31, 2027Work you’ll do As a Tax Strategy and Transformation Senior Consultant, you will collaborate with Tax subject matter specialists,... ...technology delivery lifecycle, including coordination with product/IT and stakeholdersExecute and facilitate testing (system/UAT)...SeniorWork at officeLocal areaVisa sponsorship$118k - $130k
...As an experienced Regulatory Reporting Senior Consultant, you will have the ability to share new... ...regulatory reporting matters and supports audits, examinations, and ongoing operational improvements... ..., Computer Engineering, or related IT discipline; or equivalent experience.The...SeniorLocal areaVisa sponsorship$94.19k - $127.44k
...for future generations. Are you ready for new challenges?As the Senior Consultant Smart Factory Software / MES, you will support sheet metal... ...an asset. Knowledge of sheet metal processing is a plus.Strong IT knowledge in manufacturing, quality management, Industry 4.0,...SeniorFull timeWorldwide$80k - $200k
...RoleVeeva is looking for an experienced consultant to lead MedTech Regulatory Information Management... ...standardsProven track record leading IT operations or implementations as a... ...exerciseA final conversation with our group's Senior Leader.Once all interviews are complete,...SeniorWork at officeLocal areaRemote workWork from home3 days per week$135.9k - $159.9k
Are you ready to make an impact?As a Senior Consultant in the Healthcare and Life Sciences - Mergers & Acquisitions practice at West Monroe, you... ...within at least two of the following: Healthcare, Healthcare IT, M&A, Consulting2+ years of experience in one of the following...SeniorLocal areaImmediate startFlexible hours$121k - $143k
...new ideas and collaborate on projects as a consultant without the extensive demands of travel.... ..., Computer Engineering, or related IT discipline; or equivalent experienceLimited... ...development From entry-level employees to senior leaders, we believe there’s always room to...SeniorLocal area$160k
...comes next - we’d love to have you with us.What You'll DoAs a Senior Consultant in Tech Sourcing, you’ll play a key role in delivering impactful... ...for leading clients. You’ll work hands-on with complex IT categories - diving into cloud, SaaS, infrastructure, and beyond...SeniorWork at officeLocal area$88.4k - $120.4k
...its capabilities by launching its Workday Consulting Group. This new practice enables us to... ...experienced and client-focused Workday Payroll Senior Consultant to join our team. As a key... ...working with cross-functional teams (HR, IT, Finance) to deliver 5+ integrated solutions...SeniorFull timeContract workLocal areaFlexible hours$140k - $160k
...William Blair, the Premier Global Partnership.We are looking for a Senior Consultant, Leadership Development who is passionate about helping... ...experienced both designing content and personally delivering it to manager and senior-leader audiences.Experience building programs...SeniorTemporary workWork at office2 days per week$135.9k - $159.9k
Are you ready to make an impact?West Monroe is seeking a Senior Consultant to join our growing Merger & Carveout Services (MCS) team. We help... ...management consulting, technology consulting, transaction advisory, or IT M&A experience supporting private equity or corporate clients....SeniorLocal areaImmediate startFlexible hours$102.5k - $139.7k
...timely updates. Requirements Bachelor’s degree in business, finance, IT, related field, or equivalent work experience.Minimum of 3 years... ...as, SuiteFoundation, NetSuite Administrator or NetSuite ERP Consultant certifications.Strong functional understanding of financial...SeniorFull timeContract workWork experience placementWork at officeLocal areaFlexible hours$116.88k - $148.13k
Job DescriptionSenior Consultant, Infosys Consulting - Cognitive ManufacturingInfosys... ....About the RoleThe Senior Consultant role within the... ...manufacturing, quality, supply chain, IT, OT and service teams.Document... ..., CAPA, genealogy, audit readiness and closed-loop quality...SeniorFull timeTemporary workShift work- ...individuals to join our team. The right candidate would be a Senior Appian Consultant who can lead an Agile team of developers to deliver the... ...SQL Server, Oracle, etc. Preferred: Appian Certified Lead Developer Certification IT consulting experience...SeniorFull timeWork at officeImmediate startRemote work
$110k - $160k
...Senior Consultant - Logistics | Supply Chain Advisory At Capgemini Invent, we believe difference drives change. As inventive transformation... ...technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging...SeniorPermanent employmentFull timeContract workLocal area$113k - $188k
...Clearance Required:Ability to Obtain Public TrustWe are seeking a Senior Consultant AI Strategist to support state agencies in advancing their... ...workshops and working sessions to build alignment across business, IT, and data teamsSupport early-stage implementation planning,...SeniorFull timeRemote workFlexible hours$58.17 - $68.75 per hour
...new ideas and collaborate on projects as a consultant without the extensive demands of travel.... ..., Computer Engineering, or related IT discipline; or equivalent experienceLimited... ...development From entry-level employees to senior leaders, we believe there’s always room to...SeniorFull timeLocal area$80k - $200k
...RoleVeeva is looking for an experienced consultant to lead MedTech Regulatory Information Management... ...standardsProven track record leading IT operations or implementations as a... ...exerciseA final conversation with our group's Senior Leader.Once all interviews are complete,...SeniorFull timeWork at officeLocal areaRemote workWork from home3 days per week$155k - $410k
...SummaryAt PwC, our people in operations consulting specialise in providing consulting services... ...(e.g. refer to specific PwC tax and audit guidance) the Firm's code of conduct, and... ...Pharma/Life Sciences.Experience with Quality IT systems (eQMS, Veeva, Trackwise, etc.).Knowledgeable...Full timeTemporary workH1b$140.3k - $210.5k
...about deploying Workday to our customers! The Workday Healthcare Consulting team is an industry focused team that ensures successful... ...for everyone!About the RoleThe Professional Services Healthcare Senior Consultant will be responsible for ensuring the successful implementation...SeniorFull timeWork at officeRemote workHome officeFlexible hours- ...consider a career in Advisory. KPMG is currently seeking a Senior Associate, Revenue Cycle to join our Healthcare Provider Modernization... ...mapping Qualifications : Minimum three years of consulting experience focused on revenue cycle operational or financial improvement...SeniorFull timeH1bLocal area
$65k - $75k
...and life-changing experiences. Summary of Position: The Senior Communications Specialist helps shape how IES Global communicates... ...toolkits, and stakeholder updates. Collaborate with project teams, IT, and subject-matter experts to translate complex information into...SeniorFull timeWork experience placementCasual workFreelanceInternshipLocal areaImmediate startWorldwideAfternoon shift
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