- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal ... control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Consultant + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical ... will include, but not be limited to: + Executing IT Audits (test of design, test of operative effectiveness)...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Guidehouse (Fairview Heights, IL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with clients… more
- Guidehouse (Mclean, VA)
- …other related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Consultant will support... security reviews. + Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant… more
- Robert Half (Seattle, WA)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Capgemini (New York, NY)
- …_We are seeking a highly skilled and motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. ... the ability to work effectively with both business/operations and IT teams. . Experience in internal audit ...**Job:** **Organization:** _INVENT PEOPLE_ **Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant /… more
- Wipfli LLP (Atlanta, GA)
- …home, Wipfli offers a career-defining opportunity. Responsibilities Join Wipfli as a SOC Audit Consultant II to provide assurance services that help clients ... audit findings and control redesign recommendations. + Assist on various IT -related Audit and Accounting related tasks for client engagements. Knowledge,… more
- Deloitte (Dayton, OH)
- …enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll do + Audit ... organizations. Qualifications Required: + 3+ years of experience in audit or audit remediation, with a strong...3+ years of experience in audit or audit remediation, with a strong understanding of foundational accounting… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more