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Independent Consultant- IT Internal Audit
CNM LLP
Application
Details
Posted: 01-Feb-26
Location: Los Angeles, California
Type: Contract
Salary: $75-$110 hourly
Currency:
United States, Dollar (USD)
Required Education:
4 Year Degree/Bachelor Degree
Internal Number: Contractors-1099
CNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. The CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County. We are currently searching for Independent Consultants to join our high performing IT Internal Audit Advisory team in Los Angeles.
Responsibilities
Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams
Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports
Demonstrate clear and concise written and verbal skills to communicate complex issues in simple terms to clients and team members
Produce quality deliverables requiring minimal review time and review notes
Balance competing priorities, including responding to client as well as internal project needs to achieve with minimal disruption while maintaining project progress
Qualifications
Experience supporting clients in a co-sourced or fully outsourced IT Internal Audit team
BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related
Minimum 3 years of IT Audit in professional services(Big 4 or mid-tier firm)
Strong experience with IT Internal Audit projects ( IT Strategy, Infrastructure Audits, Data Governance, etc)
Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports
Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, AICPA, COSO, etc.)
Able to think critically, maintain logical thought processes, and distill data effectively
Excellent documentation and written skills, as well as exemplary verbal communication skills
The Los Angeles Chapter of ISACA® is a non-profit organization dedicated to the continued development and enhancement of the information systems audit and control profession by providing benefits to its members and to the professional community-at-large.