IT Audit Consultant
Job in
Dallas, Dallas County, Texas, 75215, USA
Listing for:
RGP (Resources Connection)
Full Time
position
Listed on 2026-02-27
Job specializations:
-
IT/Tech
IT Business Analyst, IT Consultant, Cybersecurity
Salary/Wage Range or Industry Benchmark: 125000 - 150000 USD Yearly
USD
125000.00
150000.00
YEAR
Job Description & How to Apply Below
As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk management, IT controls, and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST, COBIT). In this role, you will identify and evaluate complex business and technology risks, internal controls that mitigate risks, and opportunities for internal control improvement.
What
You Will Work On
Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management.Lead efforts to monitor compliance with control objectives across IT, analyze current controls, identify process inefficiencies, and suggest improvements to internal controls.Review system control narratives, work papers, and documentation timely and thoroughly.Evaluate and review IT general controls, financial controls, application controls, and report baseline testing to identify opportunities to mitigate risks, strengthen controls, and enhance operational efficiency.Produce high-quality reports that clearly document audit results, including comments on controls and processes.Use good judgment in evaluating audit results and developing remediation solutions for control weaknesses and root causes.Assess risks and controls by identifying non-compliance areas, evaluating processes, and identifying weaknesses and inefficiencies.What You Will Bring
Bachelor's Degree in Information Systems, Computer Science, or relevant fields;
Master’s Degree preferred.Certifications such as CISA, CIA, CPA, PMP, CISM, CRISC, CIPP/IT are a plus.5+ years of experience in IT compliance and auditing, preferably with a Big 4 firm or internal audit department.Experience in audit program development, process documentation, control testing, and documentation.Knowledge of IT General Controls, including Security, Operations, Vendor Management, Business Continuity, Networks, Databases, and Application Development.Experience in business process review and re-engineering.What You Can Expect
Workplace arrangements: hybrid, remote, or onsite.Compensation based on experience, qualifications, location, and market factors.Benefits include Medical, Dental, Vision, Life and Disability Insurance, 401(k), Employee Stock Purchase, Professional Development, Paid Time Off, and Sick Leave where applicable.An inspiring environment to develop your skills and make an impact.What We Do
We are a human capital firm connecting top talent to high-value projects in Business Transformation, Governance, Risk & Compliance, and Digital Innovation. Our flexible work model allows you to define your career based on your passions and circumstances. Diversity, equity, and inclusion are core values are committed to creating an inclusive environment and are proud to be an Equal Opportunity Employer.
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