IT Audit Consultant

Resources Global Professionals   •  

Los Angeles, CA

Industry: Business Services


5 - 7 years

Posted 57 days ago

This job is no longer available.


As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST, COBIT). In this role, you will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.


  • Respect for people and opinions and confidently offer your point-of-view with clients and among colleagues
  • A drive for proactively cultivating relationships with clients and colleagues
  • Optimism when faced with challenges and complex situations, coupled with the drive to solve client issues
  • Dedication to continuous improvement and development of your skillset and talents
  • A strong personal identification with RGP's values – loyalty, integrity, focus, enthusiasm, accountability and talent


  • Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management
  • Lead efforts to monitor compliance to control objectives across IT, analyze current controls, identify process inefficiencies, and provide suggestions to improve internal controls
  • Perform timely review of system control narratives, periodic maintenance work papers, and other documentation
  • Evaluate and review IT general controls, financial controls, application controls, and report baseline testing to identify opportunities to mitigate emerging risk, strengthen controls, and improve operational efficiency
  • Produce a high-quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness of the controls and processes being audited
  • Demonstrate good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses and root causes have been identified
  • Assess risks and internal controls by identifying areas of non-compliance, evaluating manual and automated processes, and identifying process weaknesses and inefficiencies


  • Bachelor's Degree in Information Systems, Computer Science or other relevant areas of study required; Master's Degree preferred
  • CISA, CIA, CPA, PMP, CISM, CRISC, CIPP/IT certifications a plus
  • 5-plus years of experience with functional and technical aspects of IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department
  • Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation
  • Demonstrated knowledge of IT General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls
  • Business process review and re-engineering experience