Description
Bring your IT career and talents to CDW, where you can have a greater impact, be inspired by our mission and excited about your career and future. A Fortune 200 leader, we're the driven professionals and technology experts companies turn to most to solve their IT challenges. The Senior IT Audit Consultant is responsible for the execution of field work on client engagements. Working both on-site and at the practice office, the SR. IT Audit Consultant will collect data, test audit evidence and processes, and document the associated procedures according to Audit guidance. This role interacts frequently with client contacts and requires attention to audit detail, deliverables, and project deadlines. This role also works closely with Managers and Directors to keep projects focused and on schedule.
* Responsibilities:
* Essential Functions | Responsibilities:
* Attends meetings with auditees to document understanding of current IT environment through narratives and/or flowcharts.
* Identify and document key ITGC controls based on walkthrough of key IT domains - Program Development, Access to Programs and Data, Computer Operations, Program Changes.
* Evaluate processes to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices
* Expertise in IT internal controls and their applicability with regards to financial reporting and information systems support processes
* Performs Cybersecurity Assessments in accordance with NIST, ISO and other standards
* Perform specific audit procedures, tests and analyses, including those that support requirements regarding Sarbanes-Oxley compliance
* Prepare comprehensive written and oral audit reports detailing the results of the audit
* Assist in the development of an audit program for the testing of IT controls across various platforms and application environments.
* Conducts periodic Risk Assessments (e.g., NIST, ISO, etc. ) throughout the IT organization.
* Ability to comprehend business process transactions and accounting concepts to develop test procedures and execute testing of application controls in in-house developed systems and/or 3rd party ERP systems such as Oracle, NetSuite, Workday, QuickBooks, etc.
* Interacts effectively with co-workers at all levels, to foster and maintain strong working relationships.
* Performs other job duties as assigned by management.
* Excellent written and oral communications skills
* Opportunity for cross functional training in GRC, Cyber Security assessments, and FTC assessments and Business Process testing.
Qualifications:
* Experience:
* 3+ years of Internal IT Audit and/or IT Audit
* Education:
* A bachelor's degree in Cybersecurity, Management Information Systems, Computer Science, Internal Auditing Education Partnership (IAEP) or a related field
* Obtained or working toward a related professional certification (CIA, CISA, CISSP, Accounting Designations, etc.)
* Technical Skills:
* Demonstrate a thorough understanding of PCAOB as it relates to ITGC requirements and common audit procedures and techniques.
* Strong organizational skill and attention to detail.
* Ability to audit IT, operational, technology processes
* Basic understanding of Cloud Security including experience with auditing the following technologies: Agile Programming with a Cloud Based CI/CD Pipeline implementation, CI/CD Tools (e.g., GitHub, Jenkins, Puppet, TeamCity), AWS technologies (e.g., EC2/S3/RDS/Kubernetes), Windows technologies (i.e., Windows Active Directory, SQL Server), ERP Platforms (e.g., NetSuite, Workday, SAP), Integration Technologies (e.g., Okta, SnapLogic), Linux, Financial Applications (e.g., Oracle HFM, ADP, Wdesk/Workiva)
* Basic understanding of Cybersecurity
* Experience auditing business processes and /or testing business controls will be a plus. Pay range: $ 92,000 - $ 105,000 depending on experience and skill set Annual bonus target of 10% subject to terms and conditions of plan Benefits overview: https://cdw.benefit-info.com/ Salary ranges may be subject to geographic differential
Who we are:
CDW is a leading technology solutions provider to business, government, education and healthcare organizations across the globe. Our fingerprints can be found on technology in workplaces of more than 250,000 companies; from fresh-faced start-ups to international conglomerates. With the breadth of products and services we offer, there is no request too big or too small.
What you can expect from us: Culture, coworkers, careers.
CDW is not only the People Who Get IT but the People who get People. Our relationships are fueled by our deep expertise and grounded in the CDW Way. Our empowering leadership makes things happen and inspires their teams to do the same. From the teammates beside us to the leaders who guide us, we move forward together. At CDW, you'll work with people who inspire you. People with positive, success-driven attitudes who you will learn from and forge strong relationships with. Bring your best true self- and your best ideas- to CDW. Because diverse perspectives bring forth better problem solving- and better solutions for our customers on a rapidly evolving technology landscape.
Equal Opportunity Employer, including disability and protected veteran status
Benefits overview: [https://cdw.benefit-info.com/](https://cdw.benefit-info.com/)
