IT Audit Consultant in San Antonio, TX at Vaco

Date Posted: 9/12/2020

Job Snapshot

Job Description

About Vaco San Antonio (formerly Aventine Hill Partners)

Our mindset is not to find an "interim solution." We are looking for a career consultant to join the Vaco family for many years to come. The ultimate goal is to satisfy our client's needs, while developing a mutual partnership to help accomplish your career goals/aspirations. As a career consultant you will achieve expanded industry knowledge, high visibility within an enterprise organization and rewarding engagements to help accomplish a true business challenge. Please review a description below of our ideal partner!

If you missed our recent press release, click the link below to learn more about Vaco San Antonio (formerly Aventine Hill Partners).
Aventine Hill Partners becomes Vaco San Antonio!

IT Audit (Consultant) - Position Description

We are growing our Risk and Compliance Practice and looking for experienced professionals with an IT Audit background to join our Consulting and Project Solutions Team. As an IT Audit Consultant, you will work with Practice Leadership to assist clients with their critical needs and projects related to information technology and security audits. This work may include working on risk-based complex assessments or testing necessary to promote the reliability and integrity of financial and operational information, providing consulting services and giving input to the development of audit plans.

  • Consulting with management on risk mitigation strategies and identifying control solutions
  • Developing risk based system project audit strategies and programs in collaboration with subject matter experts
  • Analyzing applications and developing tests of critical processes
  • Following up on outstanding project audit issues and escalates emerging concerns
  • Working on audit work papers for compliance with department policy and IIA standards
  • Developing data analysis and continuous auditing strategies as requested
  • Effectively presenting conclusions in both written and verbal form to Practice Leadership and our clients' senior management with the risk perspective of our clients' audit committees.
  • Experience with the following tasks: IT General controls review, access (logical/physical), change control, system development, computer operations backups and application controls review

Must Haves

  • 6+ years of IT Audit
  • Commitment to engagements in the San Antonio market
  • Eligibility to work in the USA
  • Bachelor's Degree

Preferred

  • Certification- CISA, CISSP, CIA, or CPA
  • Strong knowledge of audit management software
  • Industry experience in the following: financial services, oil & energy and public accounting
  • Experience briefing C-level management

Compensation and Benefits

  • Compensation commensurate with experience
  • Health, dental, vision and flexible spending account
  • 401(k)
  • Paid time off (up to 3 or more weeks per year)
  • Professional training, development and advancement

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