Senior IT Audit Consultant

Vdart Inc
  • Washington, WA
    10 days ago

    Job Description

    Job Title:Senior IT Audit Consultant

    Location:Bellevue, WA

    Job Type: Contract

    Job Description:

    Key requirements include:

    • Strong SOX IT audit and ITGC testing experience
    • Hands-on testing across Change Management, Logical Access, and Computer Operations
    • Experience with final testing and Operational Effectiveness (OE) testing
    • Experience preparing and reviewing audit workpapers and supporting documentation
    • Ability to independently manage assigned controls through completion
    • Experience working in environments with prior control deficiencies or material weaknesses
    • IT Application Controls (ITAC) experience is a plus

    Numbers & Facts

    LocationWashington, WA

    Skills

    • Change Managementunmatched
    • Computer Operationsunmatched
    • Documentationunmatched
    • Information Technology Consultingunmatched
    • Information Technology/Systems Auditunmatched
    • Operations Processesunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Testingunmatched

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