IT Auditor - Senior Consultant

In this role you will deliver IT audit and technology assurance engagements for major financial services clients. You will review and test IT controls, assess risk and identify improvements, and present findings to senior stakeholders. You will build strong client relationships and support project delivery, including coaching junior team members. You will use data analytics, AI and other technology-enabled audit tools to enhance assurance. This position offers hybrid work, a client-facing, impactful role within a leading global firm.

• bonus

• Deliver IT audit and technology assurance engagements across client environments
• Review, document and test IT and operational controls
• Assess control effectiveness and identify risks and improvement opportunities
• Communicate findings and recommendations to clients and senior stakeholders
• Prepare audit reports and present findings to management
• Build strong client relationships and contribute to project delivery
• Supervise, coach and support junior team members
• Leverage data analytics, AI and other technology-enabled audit tools

• IT General Controls (ITGCs)
• Cybersecurity and information security controls
• Cloud configuration and assurance
• Agile / DevOps controls
• IT governance and IT strategy
• Internal audit methodologies and control frameworks such as COSO, COBIT and IIA standards
• Data analytics and emerging technology risk

• strong communication skills
• client relationship management
• team leadership and coaching
• IT General Controls (ITGCs)
• Cybersecurity controls
• Cloud configuration and assurance