IT Audit Consultant

We are looking for an experienced IT Audit Consultant to support a financial services organization in New York, New York. This Long-term Contract position will focus on strengthening audit readiness, improving program documentation, and coordinating with business stakeholders to support internal control activities. The ideal candidate brings a broad understanding of IT audit practices and can work across teams to organize materials, guide audit preparation, and help maintain effective governance processes.

Responsibilities:
• Lead efforts to refine and validate program data, including cleanup activities and development of third-party records needed for oversight and reporting.
• Coordinate with business stakeholders to establish ownership across the new program and ensure participants understand their roles and expectations.
• Develop presentation decks, meeting materials, and communication resources that introduce the program and support stakeholder engagement.
• Produce training content, transition documentation, and structured guidance to help teams adopt program standards and required practices.
• Create performance tracking approaches and monitoring plans that help measure program effectiveness and ongoing compliance.
• Partner with business units and product teams to assemble audit-related documentation and organize evidence for review.
• Support teams during internal audit activities by facilitating meetings, responding to auditor inquiries, and helping clarify process details.
• Assist in the review and refinement of internal audit observations and report drafts in collaboration with business partners.

Qualifications:

• 5+ years of experience in IT audit, internal controls, or a related risk and compliance function.
• Certified Information Systems Auditor (CISA) certification is required.
• Demonstrated knowledge of information systems auditing, including IT general controls and audit support activities.
• Experience with Sarbanes-Oxley testing and control assessment within regulated environments.
• Ability to work across business and product teams to gather documentation and support audit readiness efforts.
• Strong written communication skills with experience creating training materials, presentations, and process documentation.
• Proven ability to manage multiple stakeholders and coordinate meetings, follow-ups, and audit-related deliverables.

Compensation

$47.50-$55.00 Hourly

About Us

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