Specialized Audit Consultant
Job in
Springfield, Sangamon County, Illinois, 62777, USA
Listed on 2026-08-31
Listing for:
Alert IT Solutions
Full Time
position Listed on 2026-08-31
Job specializations:
-
IT/Tech
Cybersecurity, Information Security & Data Protection
Job Description & How to Apply Below
Key Responsibilities:
- Conduct specialized audits and assessments within area of expertise.
- Perform IT audits, cybersecurity reviews, data analytics, system control evaluations, and regulatory compliance assessments.
- Assess controls against frameworks such as COBIT, NIST, ISO 27001, IRS Publication 1075, and industry best practices.
- Perform fraud risk assessments and investigations where required.
- Provide technical guidance to audit teams and client stakeholders.
- Develop specialized testing methodologies and reporting approaches.
- Analyze emerging risks, technology controls, and compliance requirements.
- Support agency risk assessments and control improvement initiatives.
- Prepare technical reports, recommendations, and remediation guidance.
- Participate in quality reviews and oversight inquiries related to specialized audit areas.
- Deep expertise in one or more domains:
- IT Audit
- Cybersecurity
- Data Analytics
- Fraud Examination
- Regulatory Compliance
- Internal Controls
- Risk Management
- CISA, CISSP, CISM, CIA, CPA, CFE, CRISC, Certified Data Analytics Professional or equivalent
- Government/public-sector audits.
- GAGAS-compliant audit environments.
- Assessment of ERP, cloud, cybersecurity, and emerging technology controls.
- Experience supporting Auditor General, Inspector General, or regulatory examinations.
- Bachelor's degree in Information Systems, Cybersecurity, Accounting, Finance, Data Analytics, Criminal Justice, or related field.
- 7+ years of relevant specialized audit or consulting experience.
- Deep expertise in one or more domains:
- IT Audit
- Cybersecurity
- Data Analytics
- Fraud Examination
- Regulatory Compliance
- Internal Controls
- Risk Management
- CISA, CISSP, CISM, CIA, CPA, CFE, CRISC, Certified Data Analytics Professional or equivalent
- Government/public-sector audits.
- GAGAS-compliant audit environments.
- Assessment of ERP, cloud, cybersecurity, and emerging technology controls.
- Experience supporting Auditor General, Inspector General, or regulatory examinations.
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