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CNM LLP · 3 months ago

Independent Consultant- IT Internal Audit

Los Angeles, CA

Full-time

Onsite

Mid Level

$75/hr - $110/hr

3+ years exp

CNM LLP is a technical advisory services firm known for its commitment to excellence and a great workplace culture. They are currently searching for Independent Consultants to join their high performing IT Internal Audit Advisory team in Los Angeles, where the role involves conducting IT audits and communicating complex issues clearly to clients.

ConsultingFinancial Services

H1B Sponsor Likely

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

Qualification

IT Internal AuditIT general controlsIT application controlsData GovernanceIT StrategyDocumentation skillsIndustry standards knowledgeCritical thinkingVerbal communicationWritten communication

Required

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

Company

CNM LLP

CNM LLP is a Technical Advisory Firm that provides high-value advisory services to assist companies with technical accounting, IT, Cyber, Privacy and internal control services.

Founded in 2003

Woodland Hills, California, USA

51-200 employees

http://cnmllp.com

H1B Sponsorship

CNM LLP has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (4)

2024 (10)

2023 (4)

2022 (4)

2021 (6)

2020 (4)