IT Audit Support

Job overview

The IT Audit Support role is described as a remote consulting opportunity focused on a leading fintech and payments company; the listing location is Seattle, WA. Compensation is not specified. RGP provides consulting and outsourced services through a global network of experts. The role performs IT controls testing and documents evidence to support audit and compliance activities. By evaluating control design and operating effectiveness, identifying potential gaps, and communicating results, the auditor helps stakeholders assess IT control performance in a financial services environment.

What you'll do

• Perform IT SOX testing, including IT General Controls and IT Application Controls
• test application controls and key reports
• prepare and maintain audit workpapers documenting procedures, results, and evidence
• evaluate control design and operating effectiveness and identify potential deficiencies
• support audit activities involving AWS environments
• communicate findings and testing results
• manage assigned testing independently and meet deadlines.

What we're looking for

Skills & competencies

it audit support

rgp

remote

seattle wa listing

it sox testing

it general controls

it application controls

key report testing

audit workpapers

aws

fintech

payments

Work arrangement

• Weekend coverage required

Benefits & perks

• Medical, dental, vision, and life insurance
• 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

The posting describes an interim, remote consulting opportunity of more than three months and calls for recent hands-on IT SOX and ITGC experience.

About the employer

RGP is hiring for this role. Industry: Custom Computer Programming Services. Sector: 54.