Senior IT Audit Consultant

Job overview

The Senior IT Audit Consultant role is onsite in Washington, DC. Compensation is not specified. The consultant supports financial systems auditing, information security, and regulatory compliance for Devine Management Consulting. The role evaluates controls and compliance evidence, documents audit results, and recommends improvements to strengthen financial systems and compliance processes. It contributes to financial statement audits and helps clients address control gaps and corrective actions.

What you'll do

• Evaluate financial system controls and recommend improvements
• review SOC 1 and SOC 2 reports
• assess SOX and FISMA compliance
• develop Risk Control Matrices and perform Test of Design and Test of Effectiveness
• prepare audit documentation, compliance reports, and corrective action plans
• support financial statement audits
• recommend GRC tools.

What we're looking for

Skills & competencies

senior it audit consultant

it auditing

financial systems

information security

sox compliance

fisma

soc 1

soc 2

risk control matrices

washington dc

devine management consulting

cisa preferred

cissp preferred

Work arrangement

• Weekend coverage required

Why this role

CISSP or CISA certification is strongly preferred; Workday or Coupa experience is a plus.

About the employer

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