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IT Audit Consultant

Vaco Resources

This is a Full-time position in San Antonio, TX posted July 29, 2021.

About Vaco San Antonio (formerly Aventine Hill Partners)

Our mindset is not to find an “interim solution.” We are looking for a career consultant to join the Vaco family for many years to come.

The ultimate goal is to satisfy our client’s needs, while developing a mutual partnership to help accomplish your career goals/aspirations.

As a career consultant you will achieve expanded industry knowledge, high visibility within an enterprise organization and rewarding engagements to help accomplish a true business challenge.

Please review a description below of our ideal partner!

IT Audit (Consultant)
– Position Description

We are growing our Risk and Compliance Practice and looking for experienced professionals with an IT Audit background to join our Consulting and Project Solutions Team.

As an IT Audit Consultant, you will work with Practice Leadership to assist clients with their critical needs and projects related to information technology and security audits.

This work may include working on risk-based complex assessments or testing necessary to promote the reliability and integrity of financial and operational information, providing consulting services and giving input to the development of audit plans.
Strong IT Auditor with an ability to execute test plans in order to ensure that controls are operating effectively and document related findings within the required tool.

Strong Network Security and/or Infrastructure Security audit experience.

Specific experience with Security Patch Management audits
– PLUS.

Experience with Cyber Security, Information Security, or Cloud Computing
– PLUS.

Experience performing walkthroughs and documenting results to determine design adequacy and operating effectiveness of IT SOX controls
– PLUS.

Experience utilizing the NIST framework to conduct an audit (government framework that’s being utilized in lieu of COSO)
– PLUS.

Strong business acumen with ability to work with multiple levels within the organization and translate IT and security risks to business owners/management in a way that’s understandable.

*This is a big one for them* Strong written and verbal communication skills.

Experience researching and taking a framework (COSO or otherwise) and applying it to an audit.

The goal is that the test plan will be created by the auditor that’s leaving, but may need some modification or further research/updates.

Self starter that has ability to perform tasks with minimal oversight; proactively manages deadlines to drive projects to conclusion; escalates issues or roadblocks in a timely manner; and proactively keep leaders informed of status and aides in the review of other team member’s work.

Must Haves
6+ years of IT Audit Commitment to engagements in the San Antonio market Eligibility to work in the USA Bachelor’s Degree

Preferred
Certification
– CISA, CISSP, CIA, or CPA Strong knowledge of audit management software Industry experience in the following: financial services, oil & energy and public accounting Experience briefing C-level management

Compensation and Benefits
Compensation commensurate with experience Health, dental, vision and flexible spending account 401(k) Paid time off (up to 3 or more weeks per year) Professional training, development and advancement

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