IT Audit Consultant

• Execute final testing and Operational Effectiveness (OE) Round 2 testing for SOX IT controls.
• Test approximately 50-60 key controls across: IT General Controls (ITGCs), Change Management, Logical Access, Computer Operations, Potential IT Application Controls (ITACs)
• Review and assess new systems introduced into scope during the audit cycle.
• Perform thorough review and validation of audit evidence to ensure controls are operating effectively.
• Prepare and maintain high-quality SOX testing workpapers and documentation.
• Identify exceptions, gaps, or issues and clearly document testing results.
• Complete thorough self-review of workpapers prior to submission.
• Manage assigned testing activities and help ensure all deliverables are completed on schedule.
• Follow established testing methodologies, templates, and documentation standards.

• Strong experience executing SOX IT audits and ITtesting.
• Hands-on experience testing controls related to Change Management, Logical Access, and Computer Operations.
• Experience performing Operational Effectiveness (OE) testing.
• Ability to independently execute testing with limited supervision.
• Strong understanding of SOX IT audit methodologies and control testing procedures.
• Experience preparing detailed, audit-ready workpapers and supporting documentation.
• Strong attention to detail and ability to identify gaps or inconsistencies in audit evidence.
• Excellent organization and communication skills.

Preferred Experience

• Senior Consultant or Manager-level experience within IT audit, SOX, internal audit, or risk consulting.
• Experience working in an environment with heightened audit scrutiny or a history of control deficiencies/material weaknesses.
• Experience with IT Application Controls (ITACs).
• Experience quickly adopting an established audit methodology, testing matrix, and documentation framework., All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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