Homeoffice Independent Consultant- IT Internal Audit bei Cnmllp

CNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. The CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County. We are currently searching for Independent Consultants to join our high performing IT Internal Audit Advisory team in Los Angeles.

Responsibilities

Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams

Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports

Demonstrate clear and concise written and verbal skills to communicate complex issues in simple terms to clients and team members

Produce quality deliverables requiring minimal review time and review notes

Balance competing priorities, including responding to client as well as internal project needs to achieve  with minimal disruption while maintaining project progress

Qualifications

Experience supporting clients in a co-sourced or fully outsourced IT Internal Audit team 

BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related

Minimum 3 years of IT Audit in professional services(Big 4 or mid-tier firm)

Strong experience with IT Internal Audit projects ( IT Strategy, Infrastructure Audits, Data Governance, etc)

Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports

Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, AICPA, COSO, etc.)

Able to think critically, maintain logical thought processes, and distill data effectively

Excellent documentation and written skills, as well as exemplary verbal communication skills

Jetzt bewerben