It’s an amazing time to join Waters Consulting as we continue to expand into a vast number of industries, providing best in class assurance services. As we expand, we look for the best and brightest talent to scale with and contribute to our growth. We are looking for Technology Auditors at multiple levels (on a contractor basis) to perform IT SOX and Cybersecurity related audits. This position is 100% remote and can be full-time or part-time.

Responsibilities

Assist with or lead all phases (planning, fieldwork, and reporting) of the IT SOX Program which includes but is not limited to performing walkthroughs, testing (ITGCs, Application controls, IPE testing, SOC review, etc), and communicating results to stakeholders.
Assist with or lead the risk assessments, scoping, and planning activities for technology and integrated audits.
Audit technology process around home-grown systems and 3rd party systems. In most cases, execute procedures that provide control assurance through code review.
Communicate effectively and efficiently with stakeholders to build trust and credibility.
Collaborate with external auditors on an ongoing basis to ensure continued alignment and timely completion of agreed-upon milestones.
Perform reviews of staff working papers and evaluate the adequacy as well as effectiveness of Internal Controls.
Provide effective recommendations and solutions to issues identified during the audit.
Provide concise and meaningful updates to leadership
Actively participate in initiatives aimed at improving Internal Audit's processes and procedures.

Preferred Qualifications

Bachelor’s Degree in Information Systems, Accounting, Business or related fields
4+ years experience under your belt, preferably with a minimum of 2 years of public accounting or internal audit experience
CISA, CIA, and Big 4 consulting experience is a plus
Risk management experience (performing assessments, designing controls, managing enterprise control frameworks)
Results-oriented – ability to motivate, influence, and manage diverse teams
Strong grasp of basic technology concepts (infrastructure, applications, etc)
Knowledge of IT auditing processes/procedures
Demonstrate excellent communication skills (written and verbal), sound judgment in analyzing problems, with proficiency in assessing risk and evaluating technology and internal controls
Highly detail-oriented along with the ability to deliver high quality work products
Strong prioritization and multitasking skills
Able to work closely with people at all levels of the organization and facilitate discussions with management regarding audit findings and implementation of corrective actions
Understanding of commonly used internal control frameworks including COBIT, NIST Cybersecurity Framework, etc
Self-starter that enjoys working in a fast-paced environment

Waters Consulting is committed to a diverse and inclusive workplace. Waters Consulting is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

Sr. IT Auditor