Senior IT Auditor responsible for planning and performing independent, risk-based audit, assurance and consulting activities related to IT internal processes, controls, risk management and governance within the University of Washington.
Compensation
Pay Range Minimum: $96,000.00 annual
Pay Range Maximum: $120,000.00 annual
Responsibilities
Plan and perform IT audits and advisory services across a broad range of systems and technologies
Prepare IT audit plans and detailed work programs
Conduct interviews, document and analyze processes and compliance
Develop audit findings, determine root causes and recommend actions
Prepare professional audit reports and follow-up reviews
Lead IT audit, cybersecurity and risk engagements for financial services clients, providing strategic advice and implementing controls to manage technology risks.
Compensation
The pay rate range for this job position is $78,100 to $126,500.
Responsibilities
Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems
Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement
Think independently and strategically about clients’ business, systems and risks providing recommendations for business and process improvements
Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks
Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity
Requirements
4 year degree
Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program
Nice to have: Experience with financial services
Nice to have: Experience as a client serving professional for a consulting firm
IT Audit, Cybersecurity & Risk Senior Consultant (Financial Services Focus)
Senior Consultant role focused on IT audit, cybersecurity, and risk advisory within the financial services industry.
Compensation
The pay rate range for this job position is $78,100 to $126,500.
Responsibilities
Work closely with client executives and management teams to identify and manage financial and operational risks
Develop in-depth knowledge of clients’ businesses and industries
Provide recommendations for business and process improvements
Provide strategic business advice to clients by assisting in the implemention of new processes and controls
Assess, manage, and optimize information technology risk (cybersecurity, IT strategy, governance, regulatory compliance)
Requirements
4 year degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering or related program
Lead and manage a blended team delivering application security and controls services, owning Oracle Fusion Cloud security architecture and governance across enterprise applications.
Compensation
Base pay range: $101,070 - $202,200
Annual performance bonus
Responsibilities
Lead, develop, and manage a blended team of employees, contractors, and consultants delivering application security and controls services
Own people management for direct reports, including hiring, onboarding, goal setting, performance management, coaching, career development, and recognition
Manage contractors and consultants end to end, including defining resource needs, scoping work and statements of work, onboarding and access, directing day-to-day work, reviewing deliverables, and managing performance and offboarding
Plan team capacity and resourcing, balancing employee, contractor, and consultant staffing against project demand, operational support needs, and budget
Own Oracle Fusion Cloud security architecture and role design, including job roles, duty roles, privileges, data roles, data access, and role hierarchies across enterprise application environments
Lead and execute risk-based IT and cybersecurity audits, support SOX compliance, and provide audit expertise across IT, finance, and operational domains.
Compensation
Pay range for this opportunity is $75,000.00 - $90,000.00. This position is eligible for bonus participation.
Responsibilities
Lead and support SOX IT compliance activities
Perform risk assessments and audit planning
Execute IT and cybersecurity audits
Evaluate risks and controls related to system implementations
Identify and communicate control deficiencies
Requirements
Bachelor’s degree in Accounting, Finance, Information Systems, or related field
Consultant in Risk Advisory Services responsible for internal audit, third‑party assurance, enterprise risk management, IT controls, and business process improvement.
Responsibilities
Work on engagements including internal audit, third‑party assurance, enterprise risk management, IT controls assessments
Collaborate with engagement teams to plan timelines and risk assessments
Build client relationships and improve service delivery
Apply project management skills and digital tools to enhance deliverables
Review, document, evaluate, and test business processes and internal controls
Requirements
Accounting focused post‑secondary program or degree, or related program with a focus on technology
As a member of IT GRC, you will play a key role in maintaining 3M’s SOX compliance, rationalizing IT asset controls, designing IT application controls, and documenting processes.
Responsibilities
Support SOX ITGC compliance by rationalizing IT asset controls, designing IT and application controls, documenting system and process controls, and assisting control owners with remediation of identified deficiencies.
Contribute to the development and maintenance of IT policies, standards, procedures, and control matrices for SOX compliance, while providing support and training to IT and business teams on SOX IT control requirements and best practices.
Track SOX IT control execution, testing results, compliance status, identified deficiencies, and remediation efforts to support timely resolution and effective reporting.
Collaborate with control owners, internal audit, external auditors, IT, and business teams to support effective SOX IT control implementation, testing coordination, communication, and audit execution.
Support control owners in continuously improving SOX IT controls and processes while ensuring risks are effectively mitigated.
Requirements
Bachelor’s degree in information technology, Computer Science, Accounting, or a related field
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