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Description
At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. The Senior IT Audit Consultant is responsible for the execution of field work on client engagements. Working both on-site and at the practice office, the SR. IT Audit Consultant will collect data, test audit evidence and processes, and document the associated procedures according to Audit guidance. This role interacts frequently with client contacts and requires attention to audit detail, deliverables, and project deadlines. This role also works closely with Managers and Directors to keep projects focused and on schedule.
* Responsibilities:
* Essential Functions | Responsibilities:
* Attends meetings with auditees to document understanding of current IT environment through narratives and/or flowcharts.
* Identify and document key ITGC controls based on walkthrough of key IT domains - Program Development, Access to Programs and Data, Computer Operations, Program Changes.
* Evaluate processes to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices
* Expertise in IT internal controls and their applicability with regards to financial reporting and information systems support processes
* Performs Cybersecurity Assessments in accordance with NIST, ISO and other standards
* Perform specific audit procedures, tests and analyses, including those that support requirements regarding Sarbanes-Oxley compliance
* Prepare comprehensive written and oral audit reports detailing the results of the audit
* Assist in the development of an audit program for the testing of IT controls across various platforms and application environments.
* Conducts periodic Risk Assessments (e.g., NIST, ISO, etc. ) throughout the IT organization.
* Ability to comprehend business process transactions and accounting concepts to develop test procedures and execute testing of application controls in in-house developed systems and/or 3rd party ERP systems such as Oracle, NetSuite, Workday, QuickBooks, etc.
* Interacts effectively with co-workers at all levels, to foster and maintain strong working relationships.
* Performs other job duties as assigned by management.
* Excellent written and oral communications skills
* Opportunity for cross functional training in GRC, Cyber Security assessments, and FTC assessments and Business Process testing.
Qualifications:
* Experience:
* 3+ years of IT Auditing.
* Experience auditing business processes and /or testing business controls.
* Consulting/Professional Services experience.
* Education:
* A bachelor's degree in Cybersecurity, Management Information Systems, Computer Science, Internal Auditing Education Partnership (IAEP) or a related field
* Obtained or working toward a related professional certification (CIA, CISA, CISSP, Accounting Designations, etc.)
* Technical Skills:
* Demonstrate a thorough understanding of PCAOB as it relates to ITGC requirements and common audit procedures and techniques.
* Strong organizational skill and attention to detail.
* Ability to audit IT, operational, technology processes
* Basic understanding of Cloud Security including experience with auditing the following technologies: Agile Programming with a Cloud Based CI/CD Pipeline implementation, CI/CD Tools (e.g., GitHub, Jenkins, Puppet, TeamCity), AWS technologies (e.g., EC2/S3/RDS/Kubernetes), Windows technologies (i.e., Windows Active Directory, SQL Server), ERP Platforms (e.g., NetSuite, Workday, SAP), Integration Technologies (e.g., Okta, SnapLogic), Linux, Financial Applications (e.g., Oracle HFM, ADP, Wdesk/Workiva)
* Basic understanding of Cybersecurity Pay range: $ 92,000 - $ 105,000 depending on experience and skill set Annual bonus target of 10% subject to terms and conditions of plan Benefits overview: https://cdw.benefit-info.com/ Salary ranges may be subject to geographic differential
* We make technology work so people can do great things.
* CDW is a leading multi-brand provider of information technology solutions to business, government, education and healthcare customers in the United States, the United Kingdom and Canada. A Fortune 500 company and member of the S&P 500 Index, CDW helps its customers to navigate an increasingly complex IT market and maximize return on their technology investments. Together, we unite. Together, we win. Together, we thrive. CDW is an equal opportunity employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status or any other basis prohibited by state and local law.
