IT Audit Consultant

The IT Audit Consultant will work under limited supervision, supporting internal and external IT audits. Design and develop audit procedures, and review and evaluate work of associates within and outside of the Audit Department. Recommend and submit reports on identified corrections and controls in need of improvement.


• Participate in planning, testing and reporting phases of assigned IT audits and act as the IT resource for the integrated audits
• Manage audit deliverables in accordance with pre-determined due dates
• Analyze the IT environment to evaluate application and infrastructure risks and controls
• Develop and execute tests to identify control weaknesses, document deficiencies and provide recommendations to enhance business and technology operations
• Help to present findings to client management and negotiate suggested action plans
• Build and maintain strong client relationships by exceeding expectations and demonstrating detailed knowledge of the clients business and technical environment
• Participation in special projects or other duties as assigned.


• Bachelor’s Degree in Computer Science, Information Systems Administration or Accounting field
• 1-3 years of IT, Internal Audit, IT Security, IT Compliance or related experience preferred, but can train
• Understanding of business related to IT general controls, systems / applications development, change management, logical security, contingency and recovery, and related areas
• Excellent analytic, oral and written communication skills
• Open to minimal travel requirements (5% - 10%)
• Exposure to the Sarbanes-Oxley, COSO, ISO27001/ISP27002, NIST Cybersecurity, COBIT, PCI or related frameworks
• Knowledge / understanding of IBM Mainframe environment, databases (distributed and/or centralized), Networks, Firewalls, Operating Systems, and/or other relevant IT Infrastructure components
• Experience using audit software tools and security scripts
• CISA, CISSP or other relevant certification (e.g., CIA, CPA) desired
• Experience in / Exposure to Financial Services or Public Accounting a plus.


If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please submit your resume to John Young at

Corporate Statement: 

Accretive Solutions is a national professional services firm providing Consulting, Staffing, and Outsourcing solutions to a wide variety of organizations from start-ups to the Fortune 500. We specialize in solving problems in Accounting & Finance, Governance & Compliance, Information Technology and Business Transformation.
We pride ourselves on providing challenging and rewarding work that accentuates the skill and experience of our talented team of consultants. Once our clients meet our people, they don’t forget our name.
We offer our contract consultants a competitive compensation package, a 401(k) savings plan and opportunities for career growth and development.
Accretive Solutions is an equal opportunity employer.

Job Date: 

Thu, 11/30/2017 - 21:00

Job Types: