IT Audit Senior Consultants

We are looking for talented candidates who are performance driven and results orientated to join our successful Audit and Assurance Practice. 

Your Position and Role will include:

• Obtaining an understanding of the accounting and IT processes
• Performing Information Systems review aspects of the financial statement audit engagement
• Identifying and assessing IT and cyber risks.
• Evaluating the design and implementation of control activities.
• Planning, designing and performing tests of IT General Controls (information security, systems acquisition and change, data center operations).
• Planning, designing and performing tests of the IT-dependent and automated business process controls
• Designing, developing, and using file interrogation techniques to identify data integrity issues
• Applying computer-assisted auditing tools and techniques, validation of computer-generated information.
• Drafting and Presenting IT reports to clients.