Description

7 MO contract + extensions

45-55/HR

Remote

Required Skills & Experience

  • 3-5 years’ experience (or 2+ years in a professional services firm) in IT audit, IT internal controls, or other related field with a specific focus on General IT Controls (GITCs)
  • Knowledge of COSO, ITIL, COBIT or other internal control frameworks
  • Completed or intention to complete the following professional designations (CPA, CISA)
  • Experience auditing internal controls under financial audit regulatory requirements (PCAOB, CPAB)

Nice to Have Skills & Experience

  • Experience auditing application systems (SAP (ECC/S4 Hana), Workday, Netsuite, Peoplesoft), operating systems (UNIX, Windows), database management systems (Oracle, SQL database/Server), cloud (GCP, AWS)

Job Description

Insight Global is seeking a Sr. Consultant, IT Audit & Assurance for a remote opportunity supporting one of the Big 4’s IT Audit & Assurance practice. The successful candidate will lead and execute IT audit engagements for a portfolio of clients, assessing the effectiveness of IT controls and identifying technology-related risks against established audit frameworks. Day-to-day responsibilities include performing ITGC, SOX, and SOC testing, documenting findings and recommendations, conducting stakeholder interviews, and supporting governance, compliance, and risk management initiatives. This individual will work closely with client stakeholders, Managers, Senior Managers, and Partners while also providing mentorship and guidance to junior team members to help drive successful engagement delivery.