Job Description
IT Audit Consultant – Responsible for leading the creation and implementation of the annual IT audit plan, overseeing IT audits and IT SOX compliance, and improving business systems, processes, and controls.
Responsibilities
- Coordinate and lead audits and consultations with internal audit team members and business partners to evaluate internal controls, adherence to company policies, and compliance with regulations such as Sarbanes‑Oxley, GDPR, and cybersecurity.
- Meet with IT leaders annually to discuss risks to their areas of responsibility and develop the IT audit plan to determine scope, emphasis, and direction of proposed audits.
- Ensure audits are completed in line with expectations, provide timely updates, and oversee follow‑up communications for adoption of agreed‑upon action plans.
- Coordinate with external auditors to facilitate the annual financial audit and Sarbanes‑Oxley assessment related to the company’s IT envir...