Job Title: Senior Consultant – IT Audit
Location: Dallas, TX (Hybrid)
Employment Type: Full-time
Sponsorship: Not available
About the Opportunity:
We are representing a top-performing consulting firm seeking a Senior Consultant – IT Audit to join their expanding advisory practice in Dallas. This is an excellent opportunity for experienced professionals who thrive in a hybrid work environment, value a collaborative, people-first culture, and want a clear path for professional growth.
In this role, you’ll work closely with high-impact clients across various industries, helping them identify and manage technology, cybersecurity, and cloud-related risks.
Key Responsibilities:
- Plan and execute IT audits, including SOX IT General Controls, cybersecurity assessments, and cloud risk reviews
- Conduct evaluations and testing of ITGCs and application controls across on-premise and cloud environments (AWS, Azure)
- Perform IT risk assessments to support internal controls and compliance initiatives
- Collaborate with client stakeholders and internal teams to deliver actionable recommendations
- Assist with planning, fieldwork, and reporting phases of engagements
- Maintain audit documentation in accordance with professional standards and firm methodology
Qualifications:
- 2–5 years of experience in IT audit, risk advisory, or internal controls
- Background in professional services, public accounting, or internal audit
- Strong understanding of ITGCs and experience auditing cloud platforms (AWS, Azure)
- Exposure to or interest in cybersecurity assessments
- Excellent communication and client-facing skills
- Bachelor’s degree in Information Technology, Cybersecurity, Accounting, or a related field
- CISA (preferred) or working toward certification
