Interim IT Audit Consultant

We are seeking an experienced Interim IT Audit Consultant to support our client's internal audit and compliance initiatives. This consultant will play a key role in evaluating IT controls, assessing technology-related risks, and supporting SOX compliance efforts. The ideal candidate has a strong understanding of IT General Controls (ITGCs), cybersecurity risks, and audit best practices, with the ability to quickly integrate into an existing team and deliver results in a fast-paced environment., * Plan and execute IT audit engagements, including risk assessments, testing, and documentation.

• Evaluate the design and operating effectiveness of IT General Controls (ITGCs) and application controls.
• Perform SOX IT control testing and assist with annual compliance activities.
• Assess controls surrounding user access, change management, system development, data integrity, backup and recovery, and IT operations.
• Document business processes, risks, and control activities through walkthroughs and interviews.
• Identify control deficiencies and develop practical recommendations for remediation.
• Partner with IT, Finance, and business leaders to communicate audit findings and monitor remediation efforts.
• Support external auditors by providing documentation and coordinating audit requests.
• Prepare clear, well-organized audit workpapers and management reports., Vaco by Highspring and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") respects your privacy and are committed to providing transparent notice of our policies.
• California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.
• Virginia residents may access our state specific policies here.
• Residents of all other states may access our policies here.
• Canadian residents may access our policies in English here and in French here.
• Residents of countries governed by GDPR may access our policies here.

• Bachelor's degree in Accounting, Information Systems, Computer Science, Cybersecurity, or a related field.
• 5 years of IT audit / SOX experience
• Strong knowledge of:

• IT General Controls (ITGCs)
• SOX 404 compliance
• COSO Internal Control Framework

• Experience auditing ERP systems
• Understanding of identity and access management, change management, system interfaces, and automated controls.
• Strong analytical, documentation, and problem-solving skills.
• Excellent communication skills with the ability to interact effectively with both technical and non-technical stakeholders., * Professional certification such as CISA, CPA, and / or CIA.
• Experience supporting external audit or public accounting engagements.
• Willingness to travel

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

• the individual's skill sets, experience and training;
• licensure and certification requirements;
• office location and other geographic considerations;
• other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.

Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here (https://www.highspring.com/ai-use-notices/). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring.