Independent Consultant - IT Audit/Risk Advisory

May 18, 2023

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CNM LLP

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Trusted Relationships, Professional Excellence

Accounting and Transaction Advisory • Compliance and Risk Advisory • IT Audit and Advisory • Business Transformation • Cyber

51 - 200

Description

• Conduct IT walkthrough meetings and draft IT risk and controls matrices, technology summaries, and dataflow diagrams • Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports • Draft articulate and succinct observations and recommendations based on results • Participate in the development of the ITA service line and support the rolling out of new service capabilities • Communicate complex issues simply to clients and team members • Produce quality deliverables requiring minimal review time and review notes • Balance competing priorities and maintain project progress with minimal disruption

Requirements

• BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related • Minimum 2 1/2 years IT Audit in professional services (Big 4 or mid-tier firm) • Strong experience with IT Sarbanes-Oxley (SOX) • Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports • Familiar with industry research boards, standards, and frameworks (IIA, PCAOB, AICPA, COSO, etc.) • Able to think critically, maintain logical thought processes, and distill data effectively • Excellent documentation and written skills as well as exemplary verbal communication skills • All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis in accordance with applicable law

Benefits

• Outstanding work environment with open and honest communication • Consistent focus on work-life balance • Recognized as a Great Place to Work® and one of the Best Places to Work in Los Angeles and Orange County