Sr. IT Auditor Consultant

RoseRyan, an award-winning accounting firm based in Silicon Valley, is seeking a highly skilled and experienced Sr. IT Auditor Consultant to join our dynamic team. As a Sr. IT Auditor Consultant, you will play a critical role in assisting our clients with their evolving finance and accounting challenges. With our tailored advisory expertise, we help our clients take their businesses to the next level.

At RoseRyan, we pride ourselves on our ability to seamlessly integrate with our clients' teams and bridge any gaps in their organization. Our deeply experienced and innovative consulting professionals bring a wealth of knowledge and expertise to every engagement. As a Sr. IT Auditor Consultant, you will have the opportunity to work alongside these talented professionals, collaborating to unlock the potential in our clients' organizations.

To learn more about RoseRyan and our services, please visit our website at www.roseryan.com.

Responsibilities

• Conduct comprehensive IT audits for clients, ensuring adherence to industry best practices and regulatory requirements
• Identify and assess risks in IT systems and processes, and develop effective strategies to mitigate those risks
• Evaluate the effectiveness of internal controls and recommend improvements when necessary
• Review and analyze IT policies and procedures to ensure compliance with industry standards
• Collaborate with cross-functional teams to develop and implement IT audit plans
• Perform detailed testing of IT controls to identify weaknesses or deficiencies
• Prepare audit reports and present findings to clients and internal stakeholders

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• CISA or CISSP certification is required
• Minimum of 8-10 years of experience in IT audit, preferably in a consulting environment
• Strong understanding of IT audit methodologies and frameworks
• Excellent knowledge of industry regulations and best practices, including SOX and COSO
• Proficient in the use of IT auditing tools and technologies
• Strong analytical and problem-solving skills
• Excellent communication and presentation skills, with the ability to effectively interact with clients and internal stakeholders