DALCO Contingency, LLC is a Business Risk Consulting and Internal Audit Services provider, providing corporate governance consulting, enterprise wide risk management services, internal audit consulting, and partnering and outsourcing services throughout the U.S. Skilled professionals within this group provide their expertise to specific client needs in a wide variety of corporate governance, risk management and internal audit disciplines. The Risk Management/Internal Audit practice develops solutions that demonstrate an impact on organizations that add value and improve performance.

The Senior IT Audit Consultant will participate on a wide variety of technology auditing and related consulting projects across the entire risk management and internal audit processes. As an integral member of an integrated internal audit team our seniors serve clients in a variety of ways; execute work programs to evaluate various technology related controls, review technology architecture and application systems, and prepare work papers and reports. We expect all of our professionals to make a significant contribution to the overall development of our business including methodology development, training, proposals and toolsets.

Requirements:
A minimum of two years experience as an IT auditor or related experience is required. Have experience in performing in-depth IT general control assessments or application reviews in large complex IT organizations. Candidates must also have experience in developing work programs for evaluating specific controls/configurations of technologies or application systems and experience in creating work papers and writing audit observations and recommendations for IT audits. Specific information technology experience/expertise desired include supply chain systems, ERP applications, SAP, Oracle Financials, Peoplesoft, JD Edwards, e-commerce systems, Windows 2000, OS/390, RACF, CA-ACF2, TCP/IP and Novell NetWare. Bachelor’s degree in Computer Science, Information Systems, and/or Accounting required. CISA certification is a plus.

Required Education: 4 Year Degree/Bachelor Degree
Preferred Certification: CISA

NOTES: Relocation expenses for full-time positions are negotiable.