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# IT Audit Consultant

- **Company:** RGP
- **Location:** Dallas, TX, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Systems, Databases, Information Technology Audit, Software Engineering, System Software, IT General Controls (ITGC), Information Technology
- **Published:** July 15, 2026
- **Apply:** https://dejobs.org/x/x/D415D5C194E944D2AC86E2D9DCFFBB67/job/

## About the Role

* Bachelor's Degree in Information Systems, Computer Science or other relevant areas of study required; Master's Degree preferred
 * CISA, CIA, CPA, PMP, CISM, CRISC, CIPP/IT certifications a plus
 * 5-plus years of experience with functional and technical aspects of IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department
 * Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation
 * Demonstrated knowledge of IT General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls
 * Business process review and re-engineering experience
 * Variety of workplace arrangements including hybrid, remote, onsite.

## Description

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, COBIT). In this role, you will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.

 * Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management
 * Lead efforts to monitor compliance to control objectives across IT, analyze current controls, identify process inefficiencies, and provide suggestions to improve internal controls
 * Perform timely review of system control narratives, periodic maintenance work papers, and other documentation
 * Evaluate and review IT general controls, financial controls, application controls, and report baseline testing to identify opportunities to mitigate emerging risk, strengthen controls, and improve operational efficiency
 * Produce a high-quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness of the controls and processes being audited
 * Demonstrate good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses and root causes have been identified
 * Assess risks and internal controls by identifying areas of non-compliance, evaluating manual and automated processes, and identifying process weaknesses and inefficiencies


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