Consultant IT Audit Summer 2025

Description &Requirements

Today’s thriving companies realizethe necessity of managing business risk. As a Consultant on the ITAudit team, you will help clients identify and manage that risk andimprove IT processes and controls.

Key services performed by theIT Audit team include : System Organization Control (SOC) 1, SOC 2,and SOC 3 attestation engagements and IT controls design andoperating effectiveness assessments for financial audits.

You will gain valuable experience and use yourcritical thinking abilities to help clients solve problems andapply your social skills to build rewarding business relationships.

At Forvis Mazars, you will remain informed on the latestinformation technology trends and emerging risks that impact ourclients.

Alongside Forvis Mazars senior staff and managementpersonnel, you will work with clients in a variety of industries asyou develop your technical skills and strengthen the foundation onwhich you will build your career.

How you willcontribute :

• Demonstrating anunderstanding of IT controls associated with applications,databases, operating systems, networks, and reporting tools
• Performing IT general control audit proceduresincluding walkthroughs and testing of IT general controls for areassuch as change management, logical security, computer operations,cybersecurity, etc.
• Working with clientpersonnel to gain an understanding of IT processes and controls,obtain audit evidence, and analyze testing result s
• Helping to draft management letter commentsand the audit report
• Participating in clientmeetings alongside FORVIS partners and managers
• Providing a variety of non-assurance servicesto our clients including, but not limited to internal auditconsulting, IT risk assessments, IT compliance reviews,cybersecurity assessments, technology consulting, threat andvulnerability testing, social engineering, business continuityplanning, etc.
• Delivering Forvis Mazars ’commitment to unmatched client experience through timely andresponsive communication with internal and external clients

We are looking for people who haveForward Vision and :

• Effective timemanagement
• Strong oral and writtencommunication skills
• Ability to work well witha team as well as independently
• Problem-solving attitude
• Willingness to take initiative
• Close attention to detail
• Ability to work under pressure and againstdeadlines
• Solid technical accounting and ITknowledge

Minimum Qualifications :

• A Bachelor's or master's degree inaccounting, information systems, computer science or relateddiscipline
• Proficiency in Microsoft OfficeSuite
• Ability to travel to client locations upto 20%

Preferred Qualifications :

• Previous experience or internships ina public accounting firm performing IT audit or IT consulting work
• Eligibility to sit for the CPA exam or haveCPA certification
• Eligibility to sit for theCISA exam or have CISA certification
• GPA of3.0 or higher (in major and overall)

Applicants for positions with Forvis Mazars must be legally authorized to work in the UnitedStates. Verification of employment eligibility will be required atthe time of hire.

Visa sponsorship is not available for thisposition.

Colorado’s Equal Pay forEqual Work Act (SB19-085)

Pursuant to Colorado’sEqual Pay for Equal Work Act, the salary range displayed is for theColorado market. The salary for this role will be based on theexperience, education, and skill set of the individual for theposition.

Total compensation and benefits consist of salary, grouphealth plan benefits, 401(K), profit-sharing contributions,flexible time off, and parental leave.

FORVIS reserves the right tomake changes to the salary range based on business needs.

Colorado Salary Range :

COMinimum Salary (USD)

$ 68,000

CO Maximum Salary (USD)

$68,000