IT AUDIT CONSULTANT SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

Updated: Dec 08, 2025 - The Information Technology (IT) Audit Consultant has hands-on experience conducting IT audits and leading internal or public accounting audit projects, with a strong foundation in IT audit principles and practices. This role requires a solid understanding of IT risks, internal controls, and Sarbanes-Oxley (SOX) compliance, particularly in relation to complex IT environments and health insurance systems. The consultant should also bring relevant business experience in IT, public accounting, or the healthcare industry, with the ability to operate effectively in highly technical and regulated settings.

Essential Hard and Soft Skills for a Standout IT Audit Consultant Resume
  • IT Audit
  • Risk Assessment
  • Control Evaluation
  • Audit Compliance
  • Regulatory Compliance
  • Data Analytics
  • Process Improvement
  • Quality Assurance
  • Documentation Review
  • Cybersecurity Assessment
  • Team Leadership
  • Communication
  • Problem Solving
  • Stakeholder Collaboration
  • Project Management
  • Continuous Improvement
  • Client Communication
  • Team Collaboration
  • Coaching Skills
  • Time Management

Summary of IT Audit Consultant Knowledge and Qualifications on Resume

1. BA in Management Information Systems with 6 years of Experience

  • Must have a professional designation (CPA, CIA, CISA, etc.).
  • Professional experience in a risk advisory or internal audit setting.
  • Industry exposure and experience in the financial services/technology sectors.
  • Relevant experiences in IT audit or related Technology risk audits.
  • Experience in evaluating IT General Controls in an internal/external audit environment.
  • Knowledge of ISO 27000, Cobit, ITIL standards and frameworks.
  • Experience in evaluating/developing IT-related policies.
  • Knowledge of IT governance structures and architecture.
  • Able to diagnose project issues, build solutions, and draft impactful communications for clients.
  • Strong problem-solving, leadership, and communication skills.
  • Must be goal-oriented, results-driven and client-focused.
  • Effective time management skills.

2. BA in Accounting Information Systems with 7 years of Experience

  • Relevant auditing experience, ideally within a Big 4.
  • Knowledge of Luxembourg and European laws and regulations regarding IT matters.
  • Knowledge of COBIT, ISO, and NIST standards.
  • Must have CISA, CISM, or CISSP certification.
  • Knowledge of data analytics and data visualization tools (e.g., ACL, IDEA, Tableau).
  • Proven analytical skills and the ability to tackle problems systematically to determine causes and produce effective solutions.
  • Proven experience in effectively prioritizing workload to meet deadlines and work objectives.
  • Excellent written and oral communication skills in English, French, or German.
  • Knowledge of auditing IT applications (e.g., SAP, Oracle and banking platforms), infrastructure and operating systems (e.g., Unix, Windows, and Mainframe), databases (e.g., SQL, Oracle, DB2), and network environments.

3. BS in Cybersecurity with 5 years of Experience

  • Must have one or a combination of the following designations: CPA, CISA, CISSP, CRISC, CISM.
  • Relevant experience in assessing information technology or business process risk, ideally within a large consulting practice.
  • Experience with IT General Controls and controls-based audits (e.g., CSAE 3416 or SSAE 18).
  • Experience with the identification and or evaluation of process-level controls.
  • Experience in the testing of controls in different IT environments.
  • Ability to work both independently, with little supervision and within a team environment.
  • Excellent communication skills, being able to express insights, both written and oral.
  • Demonstrated ability to learn and succeed in a fast-paced environment.
  • Ability to pay attention to detail and strong organization and analytical skills.
  • Understanding of Industry Standards and frameworks such as COBIT, ISO 27001 and 27002, NIST and COSO.
  • Strong understanding of IT and audit risks.
  • Understanding of business processes.
  • Experience within an external audit practice.

4. BA in Economics with 6 years of Experience

  • Must have IT audit experience.
  • Experience leading internal or public accounting audit projects.
  • Solid understanding of IT audit concepts and principles and how to apply them.
  • Understanding of IT risks and controls and their practical application.
  • Relevant business experience, including IT or IT audit experience.
  • Sarbanes-Oxley internal control experience focusing on IT audit.
  • Healthcare Industry, Public Accounting, or IT experience.
  • Experience in health insurance systems.
  • Experience working in a complex IT/IS environment.

5. BA in Business Administration with 8 years of Experience

  • Must have CISA, CIA, CPA, PMP, CISM, CRISC, CIPP/IT certifications.
  • Experience with functional and technical aspects of IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department.
  • Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation.
  • Demonstrated knowledge of IT General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls.
  • Business process review and re-engineering experience.
  • Ability to sit in an office environment for long periods of time.
  • Ability to obtain and maintain a security clearance.
  • Ability to communicate clearly in writing and verbally.
  • Ability to obtain and maintain firm independence and abide by firm ethics requirements.

6. BS in Software Engineering with 9 years of Experience

  • Must have IT Audit and IT Advisory experience.
  • Experience in the COBIT framework, Business Processes (preferably in the Financial Sector, Banking, Leasing, Factoring, etc).
  • Experience in managing team and client expectations.
  • Good understanding of the IT Infrastructure, including Operating Systems, Databases, Network, information security, etc.
  • Solid logical, analytical, leadership and communication skills with experience presenting to executives.
  • Must have Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) certification.
  • Experience relevant to IT audit, IT internal audit, internal audit, external audit, or IT functional experience with a strong background.
  • Big Four or similar risk assurance consulting experience.

7. BA in Finance with 5 years of Experience

  • Experience performing IT Audit Consulting services in an accounting firm or consulting firm.
  • Must have strong communication skills.
  • Strong knowledge of IT systems in the banking environment.
  • Good knowledge of IT Audit methodologies (General Controls, IT applications controls, etc.).
  • Excellent use of Excel, Word and PowerPoint.
  • Ability to travel to client locations.
  • Good knowledge of English.
  • Excellent both verbal and written, with clients and team members.
  • Able to collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, budgets and other planning documents.
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