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IT Audit Consultant

Dean Dorton
locationLexington, KY, USA
PublishedPublished: 6/14/2022
Technology
Full Time

Job Description

Job DescriptionDean Dorton’s team makes up one of the largest advisory firms in the United States. We thrive when you thrive! We are here to help you succeed in every step of your development and career as you work with nationally recognized experts in a recognized best place to work.About IT Audit Our IT Audit team provides innovative advisory services to help clients evaluate and improve their information systems, manage risk, and optimize technology. We work across industries, supporting clients with IT audit readiness, compliance, and control evaluations while identifying value-added opportunities for business improvement. About the RoleThe IT Audit Consultant will assist with executing IT audits and advisory engagements and developing and managing client relationships. This includes evaluating system controls, preparing audit documentation, completing projects within budget, and helping clients understand IT risks. The role is integral to client delivery, internal leadership, and service line growth.Essential Duties & Responsibilities

  • Perform and manage IT audits, including areas such as system development, operating procedures, security, communication controls, and disaster recovery
  • Prepare working papers with a high standard of quality and client readiness
  • Conduct planning and wrap-up calls for engagements
  • Meet charge hour goal of 1,600 annually
  • Execute project work to a high standard and within budget
  • Demonstrate and continuously grow technical knowledge
  • Manage client relationships through regular communication and proactive support
  • Identify opportunities to expand services with existing clients

Experience and Qualifications

  • Bachelor's degree in Accounting, Information Systems, Computer Science, or related field
  • 0-5 years of IT audit, compliance, or technology experience in a fast-paced environment
  • Certifications preferred: CISA, CRISC, CIA, CPA, CITP
  • Proven ability to manage multiple engagements simultaneously
  • Strong written and verbal communication skills

Software & Tools

  • Microsoft Office Suite (Excel, Word, Outlook, Teams)
  • Audit and risk management tools (e.g., CaseWare, TeamMate)
  • Familiarity with IT governance frameworks such as COBIT, NIST, and ISO

The Fun Stuff Work isn’t all work! We want to make your experience at Dean Dorton a great one. From your health and happiness to your long-term satisfaction, we focus on YOU! A few highlights are listed below:

  • Flexible work schedules and environment
  • Unlimited Paid Time Off (PTO)
  • Paid family leave, medical leave, and maternity/paternity leave programs
  • Retirement benefits, including a best-in-class employer match and automatic profit sharing.
  • Telemedicine, mental health resources and wellness program reimbursement

Dean Dorton is an Equal Opportunity Employer. We’re committed to growing and empowering an inclusive community within Dean Dorton and our industry which is why we hire and cultivate diverse teams of the best and brightest from all backgrounds, experiences, and perspectives across our organization. We encourage you to apply for our available positions, even if you don't necessarily check every box on the description.

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