IT Audit Consultant in New York, NY

$80K - $100K(Ladders Estimates)

Resources Global Professionals   •  

New York, NY 10001

Industry: Business Services


5 - 7 years

Posted 55 days ago

As an IT Audit Consultant (focused on the testing of the ride-sharing App (Maven, Uber, Lyft), you will assist our client and provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards. 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


  • Bachelor's Degree in Information Systems, Computer Science or other relevant areas of study required;
  • IT Audit background, ideally with professional experience of working within the ride-sharing environment (e.g. Maven, Uber or Lyft) with an Agile/Cloud application approach.
  • Certification (e.g. CISA, CIA, CPA) a plus
  • 5-plus years of experience with functional and technical aspects of IT compliance and auditing principles, (e.g. within an organization's Corporate audit department)
  • Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation
  • Business process review and re-engineering experience

Valid Through: 2019-10-15