IT Audit Support

Overview

This role is a remote, full-time interim IT Audit consulting engagement (3+ months) supporting a fintech and payments organization. The assignment focuses on IT SOX testing, IT General Controls (ITGC), and IT Application Controls. The consultant will deliver high-quality audit work while supporting key compliance activities.

Responsibilities

• Perform IT SOX testing, including IT General Controls (ITGC) and IT Application Controls.
• Conduct hands-on testing of IT Application Controls and Key Reports.
• Prepare and maintain thorough, high-quality audit workpapers documenting testing procedures, results, and supporting evidence.
• Evaluate control design and operating effectiveness; identify potential control gaps or deficiencies.
• Support audit activities involving AWS environments.
• Document findings and communicate testing results clearly to relevant stakeholders.
• Manage assigned testing responsibilities independently while meeting deadlines and quality expectations.

Requirements

• Recent, hands-on experience with IT SOX testing and IT General Controls (ITGC).
• Strong experience testing IT Application Controls.
• Experience with Key Report testing and preparing high-quality audit workpapers.
• Working knowledge of AWS environments.
• Ability to work independently and manage testing activities with minimal oversight.
• Strong analytical, documentation, and communication skills.

Compensation & Benefits

• Compensation commensurate with qualifications, experience, and other factors including geographic location, market, and operational factors.
• Total rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off, and Paid Sick Time (in geographies where legally required).

Location

• Fully Remote
• Seattle, Washington, United States

Equal Opportunity

Equal Opportunity Employer committed to creating an inclusive environment. No discrimination based on legally protected characteristics.