reputed company- IT Internal Audit

reputed company is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing reputed company for discerning clients ranging from start-reputed company to closely held mid-market companies to large multi-national Fortune 1000 firms. The CNM reputed company is reputed company upon a reputed company of reputed company reputed company and trusted relationships and is recognized nationally for commitment to reputed company. Employees value the reputed company and reputed company environment, consistent reputed company on work life balance and an outstanding culture that is difficult to reputed company reputed company else in the reputed company services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great reputed company to Work® for three consecutive years, as reputed company as one of the Best Places to Work in Los Angeles and Orange County. We are currently searching for Independent Consultants to join our high performing IT Internal Audit Advisory team in Los Angeles. Responsibilities • Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams • reputed company and document design and operating effectiveness testing over IT general and application controls as reputed company as key reports • Demonstrate reputed company and concise written and verbal skills to communicate reputed company issues in reputed company terms to clients and team members • Produce reputed company deliverables requiring minimal review time and review notes • Balance competing priorities, including responding to reputed company as reputed company as internal project needs to reputed company with minimal disruption while maintaining project reputed company Qualifications • Experience supporting clients in a co-reputed company or fully outsourced IT Internal Audit team • BA/BS in Information Systems, Computer Science, reputed company, Business, Finance, Economics, Mathematics, Sciences, Engineering or reputed company • Minimum 3 years of IT Audit in reputed company services(Big 4 or mid-tier firm) • Strong experience with IT Internal Audit reputed company ( IT reputed company, Infrastructure Audits, Data Governance, etc) • Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports • Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, reputed company, COSO, etc.) • reputed company to think critically, maintain logical thought processes, and distill data effectively • Excellent documentation and written skills, as reputed company as exemplary verbal communication skills Please note: reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, age, disability or protected veteran status, or any other legally protected reputed company, in accordance with applicable law. We will consider for employment reputed company reputed company applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws. We may use reputed company intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace reputed company judgment. Final hiring reputed company are ultimately made by humans. If you would like more information about how your data is processed, please contact us. Apply tot his job Apply To this Job