IT Audit Staff Consultant – August 2026

Job Overview

JOB DETAILS

REQUIREMENTS

• Bachelor’s Degree in Information Technology, Security, Systems Management, Assurance or a related discipline
• 1+ years of security risk assessment experience (internships are accepted)
• Reporting experience related to SOX, SOC, FISMA, SSAE, ISO, HIPPA, etc. is preferred
• CISA/CISSP certification – actively pursuing or interest in pursuing (this requires additional course hours to be qualified to sit for the exam)
• Strong presentation, attention to detail, documentation, and collaboration skills

RESPONSIBILITIES

• Performs IT control testing in accordance with defined testing plans. Documents testing in a manner that thoroughly explains the procedures performed as well as the related results.
• Assess security and privacy programs and strategies using industry frameworks (e.g. SOX, SSAE 18, SOC1, SOC2, HITRUST etc.) and document audit findings
• Possesses or attains a clear understanding of the engagement objective in order to perform only the necessary procedures.
• Accurately completes tasks within the timeframes established by client and keeps client personnel informed on deliverables as appropriate.
• Communicates status of engagement to Senior Consultants and Managers in a timely manner. Informs Senior Consultants and Managers of issues that arise with the client so that they are fully informed of all matters. Prepares work papers that are neat, organized, clear and cross referenced.
• Responds positively to suggestions to improve work quality and demonstrates effective written and oral communication skills.
• Continually develops technical skills in IT auditing, information security and consulting.
• Prepares for and completes CISA or CISSP examination.
• Becomes involved in community/civic/social organizations and events.

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