IT Audit Consultant
Location
Dallas, TX
Job Type
Full-time
Category
other-general
Posted
June 06, 2026
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 which mitigate risks, and related opportunities for internal control improvement.
+ Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management
+ Lead efforts to monitor compliance to control objectives across IT, analyze current controls, identify process inefficiencies, and provide suggestions to improve internal controls
+ Perform timely review of system control narratives, periodic maintenance work papers, and other documentation
+ Evaluate and review IT general controls, financial controls, application controls, and report basel...
+ Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management
+ Lead efforts to monitor compliance to control objectives across IT, analyze current controls, identify process inefficiencies, and provide suggestions to improve internal controls
+ Perform timely review of system control narratives, periodic maintenance work papers, and other documentation
+ Evaluate and review IT general controls, financial controls, application controls, and report basel...