Technology Risk Auditor – Contractor

April 1, 2021
Atlanta, GA
Job Type


We currently have a contract opportunity for a Technology Risk Auditor. The IT Audit Contractor serves as a member of client engagement teams. Engagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory. Responsibilities:

  • Demonstrate an understanding of the client's platform structure, security software used, and how information systems are used at the client and within the client's industry
  • Execute procedures, perform detailed analysis, reach conclusions, document results, and suggest ideas for efficiencies
  • Recognize relevant financial statement issues from basic analysis and identify potential non-compliance standards
  • A bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
  • Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
  • Experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) SSAE 16 engagements; and/or (d)ERP security and control reviews (Oracle, SAP, PeopleSoft)
  • CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; although not required
  • Dev ops, Cloud and micro services experience a plus


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