Senior IT Auditor

Summary

Join our team at Beech Valley as an IT Audit Staff & Senior to connect top-tier public accountants with freelance consulting opportunities. As a hybrid or on-site professional, you'll perform hands-on testing and guide staff/associate-level auditors in various US markets.

Requirements

• 2+ years' IT audit experience
• CISA candidate, other certifications preferred, CPA, CISSP, CIA, etc
• Demonstrated success in a client service role, preferably with Big 4 or national advisory firm
• Familiarity with a variety of technologies, operating systems, databases, and reporting and data analytics tools
• Ability to interact with external auditors and members of senior management to deliver expectations, scope, and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends
• Working knowledge of basic financial accounting, auditing, and financial reporting concepts
• Subject matter expertise related to: SSAE 18 / SOC 1 / SOC 2
• Sarbanes-Oxley and PCAOB requirements
• IT risk assessment / operational IT audit
• IT general controls
• COBIT framework
• PCI
• Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)

Responsibilities

• Perform hands-on, detailed testing
• Guide staff/associate-level auditors