IT Audit Consultant
Duration: Through December 2025
Location: Dallas or NY preferred for hybrid access
Level: Senior or Manager
We are seeking an experienced IT Audit Consultant (Senior or Manager level) for a long-term engagement through the end of 2025. The ideal candidate will have 3 4 years of hands-on experience testing IT General Controls (ITGCs), with a strong understanding of access management, change management, and IT operations.
Proficiency in data integrity controls, specifically completeness and accuracy-is preferred. Basic familiarity with reading and interpreting code (e.g., SQL, scripts, audit logs) is a plus. Strong communication skills, a proactive mindset, and the ability to understand the broader risk and control environment are essential. Prior experience working with financial consumer banking products is highly advantageous.
Key Requirements:-
3 4 years of hands-on experience in IT General Controls (ITGC) testing
-
Strong practical understanding of access management, change management, and IT operations
-
Familiarity with data integrity controls - especially around completeness and accuracy (C&A)
-
Basic ability to read and comprehend code (e.g., scripts, SQL, or audit logs) is highly preferred
-
Strong risk and controls mindset , with the ability to see the big picture beyond testing checklists
-
Excellent communication skills , proactive work style , and strong time management
-
Prior experience supporting or auditing financial consumer banking products is a significant plus
.
.
.
Recommended Jobs
Violations Coordinator
Job Description Job Description MISSION STATEMENT Are you ready to give back to the community while pursuing your passion? For over 50 years, Acacia Network and its affiliates have been commit…
Pediatric Infusion Nurse
Pediatric Infusion Nurse Cedar Park Med is hiring a Pediatric Infusion Nurse for a long-term day shift assignment. This role is located in Brooklyn, NY, and offers a consistent weekday schedule with …
Financial Quantitative Analyst
Job Description Job Description To apply, please send your resume directly to [email protected]. Applications will only be considered if submitted through this email addre…
Food Truck Restaurant Manager - 4 day work week!
Job Description Job Description Are you a Restaurant Manager looking for a exciting change? Food Truck Restaurant Manager - Exciting Opportunity in greater Cortland, NY! We are seeking an…
Bus Driver (Chester)
Bus Driver Full-Time Location: Chester, NY Compensation: Potential First year $57K-$85K Looking for a new and exciting career and the opportunity to meet people from all walks of life? …
LPN / Licensed Practical Nurse
eeking Compassionate LPNs for Rewarding Nursing Home Opportunities! Are you a dedicated and caring Licensed Practical Nurse (LPN) looking to make a meaningful impact on the lives of seniors? Look no…
Sous Chef
Role: Sous Chef Reports to : Senior Sous Chef, CDC Who We Are The Ned NoMad is a luxury hotel and members’ club in the heart of Manhattan. We blend modern hospitality with timeless style, of…
Dungeons & Dragons Dungeon Master (Part Time, In-Person)
Job Description Job Description Job Title: Dungeons & Dragons Dungeon Master (After-School Club) General Responsibilities: Under the supervision of the Director of Educational Development, …
QUALITY CONTROLLER
QUALITY CONTROLLER Location Manhattan, NY : QUALITY CONTROLLER Apply QUALITY CONTROLLER ~ Agency: HRA/DEPT OF SOCIAL SERVICES Posted on: 12/14/2025 ~ Job type: Full-time Location M…
New York - Graphic Design / Marketing Internship
Description of the company The company owns an online magazine, they write about fashion, art, music, design, photography, traveling, food and all other cultural facts. They are also starting to de…