Audit Consultant

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Job Title: IT Audit Consultant

Location: Orange County, CA (Hybrid)

Job Type: 6+ Months contract

This is a hybrid role requiring onsite presence three days a week. It is also a part-time position, with a workload of 20 hours per week.

Position Summary:

We are seeking a highly skilled and detail-oriented IT Audit professional with 6–8 years of experience to lead and execute IT General Controls (ITGC) and IT Application Controls testing. The ideal candidate will also review workpapers prepared by other internal auditors to ensure quality and compliance with audit standards.

Key Responsibilities:

• Perform ITGC Testing:

Execute testing of IT General Controls across various domains including access management, change management, and IT operations.

• Perform IT Application Controls Testing:

Assess automated controls within key business applications to ensure data integrity and process reliability.

• Review Audit Workpapers:

Evaluate documentation and testing performed by other internal auditors for completeness, accuracy, and adherence to audit methodology.

Contribute to risk assessments and audit planning activities to identify key areas of focus.

• Reporting & Communication:

Prepare clear and concise audit findings and communicate results to stakeholders.

• Compliance & Standards:

Ensure audits are conducted in accordance with internal policies, industry standards, and regulatory requirements (e.g., SOX, COBIT, NIST).

Qualifications:

• Bachelor's degree in Information Systems, Accounting, or related field
• 6–8 years of experience in IT auditing, preferably in a Big 4 or large corporate environment
• Strong understanding of ITGC and application controls
• Experience with audit tools and frameworks (e.g., ACL, IDEA, SAP, Oracle, COBIT)
• Excellent analytical, communication, and documentation skills
• Professional certifications such as CISA, CISSP, or CPA are a plus.

Recruiter Name: Parth Mishra

Recruiter Email Id : [email protected]

#Mastech1

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Part-time

Job function

• Job function

  Accounting/Auditing

• Industries

  IT Services and IT Consulting

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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