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IT AUDIT CONTRACTOR (MULTIPLE NEEDS)| LARGE PUBLIC ACCOUNTING FIRM | 6+MONTHS DURATION | 100% Remote

IT Auditors (Staff Level) - $45-$50 Per hour (W2 Only)

IT Auditors (Senior Level) - $60-$65 per hour (W2) or $68-$72 per hour (C2C)

Client: Large Public Accounting Firm

Location: New York, NY (100% REMOTE, EAST COAST OR CENTRAL TIME ZONES PREF)

Position: IT Audit Contractors (Staff and Senior Levels Needed)

Duration: 6+months

Job Description:

Actively participate in client engagements from start to finish, focusing on the execution and reporting of assigned project tasks. These may include co-sourced and outsourced IT internal audits, IT internal control assessments, IT risk management program evaluations, testing the design and operating effectiveness of IT controls for Sarbanes-Oxley (SOX) compliance, and supporting clients in designing and implementing IT controls.
Develop an understanding of the client’s industry, objectives, strategy, operations, processes, IT systems, and control environment.
Perform IT control design and operating effectiveness testing based on the engagement scope and risk factors specific to the client environment.
Apply an innovative and analytical mindset to help solve business challenges and support efficient project execution.
Collaborate with the project team and client to deliver services that align with project goals and client expectations.
Work cross-functionally with colleagues across Advisory Business Lines (ABLs) and other service areas (e.g., Audit and Tax).
Consistently meet or exceed established performance metrics.
Perform other duties as assigned.

Requirements:

BA in Accounting, Finance or Information Technology
1+ years exp of IT Audit in Public Accounting or Similar (Staff Level)
3+years exp of IT Audit in Public Accounting or Similar (Senior Level)
Desire to pursue CISA, CISSP, CISM, CPA, CIA, or other relevant license/certification
Financial Services Industry exp (preferred)
Experience in assessing the design and operating effectiveness of IT risk management or IT controls (IT general controls, application controls, interface controls, IT infrastructure controls, key report integrity, etc.) for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk, compliance, or assurance activities
Understanding of current IT risk and control focus areas of external financial statement auditors
Understanding of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.)
Ability to execute multiple engagements and completing

#PCIT #PCFA #PUBLIC ACCOUNTING #LI_REMOTE

IT Auditor