Independent Consultant- IT Audit/Risk Advisory (1099)

As an Independent Consultant- IT Audit/Risk Advisory at CNM LLP, your key responsibilities involve conducting IT walkthrough meetings, drafting risk and controls matrices, and performing effectiveness testing of both general and application controls. You'll create detailed documentation and provide insightful recommendations based on your findings, all while maintaining an open line of communication with both clients and team members.

To qualify for the Independent Consultant- IT Audit/Risk Advisory position at CNM LLP, candidates must hold a BA/BS degree in fields such as Information Systems, Computer Science, Accounting, or related disciplines. Additionally, a minimum of 2.5 years of experience in IT Audit, especially with a focus on IT Sarbanes-Oxley (SOX), is essential. Familiarity with industry standards and strong analytical skills are also crucial.

CNM LLP is dedicated to the professional development of its employees. As an Independent Consultant- IT Audit/Risk Advisory, you’ll have opportunities to expand your skills and be involved in the development of the IT service line, enhancing your career while contributing to our service capabilities and offerings.

At CNM LLP, an Independent Consultant- IT Audit/Risk Advisory can expect a supportive and open environment that values work-life balance and collaboration. The company culture promotes transparency and encourages employees to express their ideas, making it a great place for creativity and professional satisfaction.

Experience with IT Sarbanes-Oxley (SOX) is vital for the Independent Consultant- IT Audit/Risk Advisory role at CNM LLP, as it involves a deep understanding of compliance requirements and how they affect IT controls. Your ability to assess and implement SOX-related standards will play a significant role in enhancing client trust and ensuring adherence to regulations.

When answering this question, focus on your previous roles, emphasizing specific projects, responsibilities, and the outcome of your audits. Highlight any particular methodologies you used and how they align with CNM's focus on providing quality deliverables.

Discuss your approach to communication, including how you tailor your messages based on the audience and setting. Mention examples of successful communication that led to productive outcomes and strong relationships.

Explain your techniques for managing time and priorities effectively. Providing real-world examples of how you balanced competing demands while maintaining quality will showcase your ability to thrive within CNM's dynamic environment.

List the key frameworks you have experience with, such as COSO or PCAOB, and describe how you've applied them in your previous positions. This shows your understanding and ability to implement these standards effectively.

Use the STAR method (Situation, Task, Action, Result) to describe a specific instance where you diagnosed an IT Audit issue, the steps you took, and the resolution achieved. Focus on your role in the process.

Discuss your attention to detail and any methods you use to verify information before finalizing your documents. Mentioning any tools or checklists can strengthen your response.

Share how you stay updated with industry trends and regulations, such as attending workshops or obtaining certifications. This conveys your commitment to your role as an Independent Consultant- IT Audit/Risk Advisory.

Describe the methods you use to evaluate IT controls, including performance measurements and benchmarks. Real-life examples would provide insight into your analytical skills.

Reflect on your passion for the field and the satisfaction you derive from solving problems and improving systems. Conveying genuine enthusiasm can make your response memorable.

Highlight your findings about CNM's culture, such as their commitment to excellence and employee satisfaction. Connect these values to your personal work philosophy and professional goals.