IT Audit Consultant – ITGC – Financial Services

Job overview

IT Audit Consultant – ITGC – Financial Services is listed as onsite; the posting does not identify a specific work city or state. Compensation is not specified; the posting says compensation is commensurate with qualifications, experience, geographic location, market, and operational factors. The consultant will support a large banking client on an IT audit engagement lasting six or more months. The role evaluates technology controls and helps the client identify and address control gaps in a regulated financial services environment. It contributes by testing IT General Controls, documenting findings, communicating risks, and supporting remediation with technology, business, risk, and audit stakeholders.

What you'll do

• Perform IT audit and ITGC testing across applications, infrastructure, databases, and supporting environments
• evaluate access, privileged access, provisioning, segregation of duties, change management, SDLC, operations, backup, recovery, and continuity controls
• conduct walkthroughs, develop testing procedures, review evidence, and document results
• identify deficiencies and communicate findings
• prepare workpapers, risk assessments, testing documentation, and reports
• support remediation and validation
• manage assigned deliverables against timelines.

What we're looking for

Skills & competencies

it audit

it general controls

itgc

financial services

banking

control testing

technology risk

sox

audit workpapers

control remediation

rgp

onsite

Work arrangement

• Weekend coverage required

Benefits & perks

• Medical, dental, vision, life, and disability insurance
• 401(k) savings plan
• employee stock purchase plan
• professional development program
• paid time off and paid sick time where legally required.

Why this role

Six-plus-month engagement supporting a large banking client, focused primarily on IT General Controls.

About the employer

RGP is hiring for this role. Industry: Administrative Management and General Management Consulting Services. Sector: 54.