Independent Consultant – IT Internal Audit

Job not on LinkedIn

October 9

🏄 California – Remote

Although this job is listed in California, this company may be open to hiring remote in other states.

💵 $75 - $110 / hour

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

💼 Consultant

🦅 H1B Visa Sponsor

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CNM LLP

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Finance • Compliance • Cybersecurity

CNM LLP is a leading technical advisory firm offering high-value specialized accounting and risk advisory services. With branches in cities like Los Angeles, New York, and Kuala Lumpur, CNM serves a diverse clientele from startups to Fortune 500 companies. They assist businesses in identifying and addressing critical issues through accounting, compliance, IT, and cybersecurity advisory services. CNM is known for its personalized client service, blending the expertise of a large firm with the approachability of a boutique operation. In business since 2003, CNM is committed to delivering consistent, quality service to industries such as real estate, media, technology, and financial services.

51 - 200 employees

💸 Finance

📋 Compliance

🔒 Cybersecurity

📋 Description

• Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams • Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports • Demonstrate clear and concise written and verbal skills to communicate complex issues in simple terms to clients and team members • Produce quality deliverables requiring minimal review time and review notes • Balance competing priorities, including responding to client as well as internal project needs to achieve with minimal disruption while maintaining project progress

🎯 Requirements

• Experience supporting clients in a co-sourced or fully outsourced IT Internal Audit team • BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related • Minimum 3 years of IT Audit in professional services(Big 4 or mid-tier firm) • Strong experience with IT Internal Audit projects ( IT Strategy, Infrastructure Audits, Data Governance, etc) • Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports • Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, AICPA, COSO, etc.) • Able to think critically, maintain logical thought processes, and distill data effectively • Excellent documentation and written skills, as well as exemplary verbal communication skills