ITGC Audit Consultant

About the Role

This is a part-time remote role for an ITGC Audit Consultant. The consultant will review and assess IT general controls across systems and infrastructure, including access management, change management, backup and recovery, and IT operations.

Key Responsibilities

• Analyzing control design and effectiveness.
• Testing and documenting controls.
• Preparing clear audit workpapers and reports.
• Collaborating with finance and accounting teams to understand the impact of IT controls on financial reporting.
• Identifying control gaps.
• Recommending practical remediation steps.
• Participating in discussions with client stakeholders.
• Supporting audit planning and scoping.
• Ensuring adherence to relevant standards and regulatory requirements.

Requirements & Tech Stack

• Analytical Skills for evaluating IT controls, identifying risks, and interpreting complex data.
• Knowledge of Internal Controls, particularly IT general controls related to access, change management, and IT operations.
• Understanding of Finance and Financial Statements to link IT controls with financial reporting and compliance requirements.
• Foundational Accounting knowledge to support audit procedures and interpretation of accounting impacts.
• ITGC audits, SOX or similar regulatory frameworks, and risk-based audit methodologies are preferred.
• Strong written and verbal communication skills, with the ability to present findings clearly to technical and non-technical stakeholders.
• Ability to work independently in a remote setting, manage multiple assignments, and meet agreed timelines.

Qualifications

• Relevant professional certification (e.g., CISA, CIA, CA, CPA, or equivalent) is beneficial.