SENIOR IT AUDIT CONSULTANT SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

Updated: Dec 08, 2025 - The Senior Information Technology (IT) Audit Consultant has hands-on experience in internal IT audits or IT audits, with a solid grasp of IT General Controls (ITGC), SOX compliance, and controls-based audits such as SOC 1 and ISO 27001. This role requires familiarity with frameworks like NIST and COBIT, a deep understanding of PCAOB requirements, and proficiency in Microsoft Office tools, including Excel, Access, Word, and PowerPoint. The consultant also possesses strong organizational and communication skills (in English and/or French), and is pursuing or holds professional certifications such as CIA, CISA, or other accounting designations.

Essential Hard and Soft Skills for a Standout Senior IT Audit Consultant Resume
  • IT Auditing
  • Risk Assessment
  • Control Testing
  • Cybersecurity
  • Regulatory Compliance
  • Project Management
  • Data Analytics
  • Process Improvement
  • Quality Assurance
  • IT Governance
  • Client Relations
  • Team Leadership
  • Communication Skills
  • Strategic Thinking
  • Problem Solving
  • Time Management
  • Team Collaboration
  • Mentoring Skills
  • Networking
  • Continuous Learning

Summary of Senior IT Audit Consultant Knowledge and Qualifications on Resume

1. BS in Information Technology with 7 years of Experience

  • Prior audit experience in public accounting or with a publicly held global manufacturing company, or other relevant experience.
  • Strong critical thinking and intuitive problem-solving approach.
  • Constructive professional skepticism and inquisitiveness.
  • Able to continuous improvement mindset.
  • Effective communication and interpersonal skills, time management and project management.
  • Prior supervisory or project lead experience and demonstrated leadership and employee development experience.
  • Ability to form effective working relationships while remaining objective and impartial.
  • Competent with software applications such as SAP, Microsoft Office and Audit Command Language (ACL).

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

  • Internal audit, IT audit, or SOC experience.
  • Must have public accounting experience.
  • Must have middle market experience.
  • Knowledge of SOC1/SOC2 control frameworks.
  • Experience with Sarbanes-Oxley and IT General Controls (ITGC).
  • Understanding of core Enterprise Resource Planning (ERP) solutions such as Oracle, SAP and Dynamics, key infrastructure and cloud solutions.
  • Must have a CPA, CISA, or similar professional certification.
  • Must possess critical analytical skills.
  • Proficient use of applicable technology.
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally.

3. BA in Business Administration with 8 years of Experience

  • Experience in public accounting, internal audit, or in a risk management environment.
  • Must have one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA).
  • Basic knowledge of internal control concepts and ITGCs.
  • SOC or IT controls testing experience and knowledge of the COSO and/or CoBit frameworks.
  • Experience documenting processes via narratives and/or flowcharting.
  • Experience in a public accounting firm performing IT audit or SOC attestation engagements.
  • Audit experience in a regulated industry environment, such as banking, healthcare, or insurance.
  • Must have experience in an IT Audit role for the DoD/in the Federal Consulting field.
  • Must have a strong understanding of the Federal guidance framework to include FISMA, FISCAM, and NIST reviews.

4. BS in Cybersecurity with 5 years of Experience

  • Experience in Internal IT Audit and/or IT Audit.
  • Able to obtain or working toward a related professional certification (CIA, CISA, Accounting Designations, etc.).
  • Thorough understanding of PCAOB as it relates to ITGC requirements and common audit procedures and techniques.
  • Strong organizational skills and attention to detail.
  • Ability to audit IT, operational, and technology processes and controls to assist with SOX compliance.
  • Advanced knowledge of Microsoft Office Suite, Word, Excel, PowerPoint, and Access.
  • Must have experience with NIST, COBIT, etc.
  • Relevant experience in assessing information technology or business process risk, ideally within a large consulting practice.
  • Strong understanding and experience with IT General Controls and controls-based audits (e.g., SOC 1, ISO 27001).
  • Experience in the testing of controls in different IT environments.
  • Strong English and/or French communication skills (oral and written).
Relevant Information
IT Audit Manager Skills, Experience, and Job Requirements
Senior IT Auditor Skills, Experience, and Job Requirements