- Charlotte, North Carolina, United States
- Hybrid
- Full-time · Senior
- 3+ years
Senior IT Audit Consultant responsible for planning and executing risk-based IT, cybersecurity, emerging technology, and technology-enabled audit and consulting engagements.
Responsibilities
- Plan and execute risk-based IT, cybersecurity, emerging technology, and technology-enabled audit and consulting engagements
- Develop audit objectives, scope, testing strategies, and procedures
- Evaluate the design and operating effectiveness of governance, risk management, and control processes
- Gather and analyze data to identify trends, assess risks, support audit conclusions, and develop recommendations
- Prepare clear, accurate, and well-supported audit documentation, observations, reports, and other engagement deliverables
Requirements
- Bachelor's degree in Computer Science, Management Information Systems, Information Technology, Cybersecurity, Engineering, Accounting, Business Administration, Economics, Data Science, Artificial Intelligence, or a related discipline
- Nice to have: MBA
- Nice to have: master's degree in Information Systems
- Nice to have: Cybersecurity
- Nice to have: Data Analytics