IT Internal Audit Consultants

Buck Business Partners (BBP) - Huntersville, NC

Full-timeEstimated: $83,000 - $110,000 a year
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EducationSkills
BBP is currently recruiting and hiring IT Internal Audit Consultants to serve a variety of clients in different industries. The ideal candidate will maintain a minimum of 5 years of relevant IT Audit experience in performing full lifecycle IT audits and projects. He or she must have excellent inter-personal skills and relationship management skills. Effective written and verbal communications skills are a must as IT Internal Audit Consultants will interact with all levels of client management and staff. Experience with Big 4 Firms or Management Consulting Companies preferred but not required.

Essential Capabilities:
Designing and performing IT risk assessments
Developing IT Audit Programs
Leading and executing IT Audits and Projects (As an individual and as part of a team.)
Documenting IT audit work and testing
Reporting and presenting IT audit observations and recommendations
Tracking and resolving management action plans relative to IT audit observations reported
Ability to travel

Technical Qualifications:
A strong understanding and experience auditing IT General Controls (Security, Change Management, User Access Management, Disaster Back-up Recovery, Batch Job Management, Problem & Incident Management, Data Center, etc.) and Application Controls
Working knowledge of system architecture, business processes and system risks, operating systems and different database platforms inclusive of understanding networking concepts and security configurations
Competent knowledge of IT operations, procedures and policies
Maintain an understanding of frameworks and guidelines such as IIA, COSO, COBIT, NIST, SOX, PCI DSS
Strong knowledge of segregation of duties controls
Experience testing and evaluating SOX IT risks and controls
Experience performing internal audits of third party data center service providers
Measurable experience with data analytics and data mining tools
Experience with vulnerability management
Certified or working towards a CISA, CISSP, CISM, CIA, or CPA.

Educational Requirement:
BA/BS Degree in applicable major
MBA, a plus
If you are interested in any of these opportunities, please use the link below to complete a Buck Business Partners Employment Application and email to tjbuck@buckbusinesspartners.com.
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