Details.
Assist clients across multiple industries with IT advisory services related to internal control, risk management, IT controls, and standards including Sarbanes-Oxley, FISCAM, FISMA, NIST, and COBIT. Duties include conducting technology, operational, and integrated audits; monitoring compliance with control objectives; reviewing system control narratives and audit documentation; evaluating IT general, financial, and application controls; documenting audit results; developing remediation solutions; and assessing risks, non-compliance, process weaknesses, and inefficiencies. A bachelor's degree in Information Systems, Computer Science, or a relevant field is required, with a master's degree preferred. The role requires 5-plus years of experience with IT compliance and auditing principles, experience preparing audit programs and testing internal controls, knowledge of IT general computer controls, and business process review and re-engineering experience. Relevant certifications are a plus. The position offers varied workplace arrangements, including hybrid, remote, and onsite work, benefits, professional development, and opportunities to contribute to meaningful transformation and high-value projects.