Job Description
Description
IT Auditor (Contract - 3 Months)
Denver, CO (Hybrid or Onsite)
We are seeking an experienced IT Auditor for a 3‑month project engagement with an organization based in Denver. This role will support IT audit activities, assess technology controls, and help ensure compliance with internal policies and regulatory requirements.
Key Responsibilities
+ Execute IT audit engagements, including planning, testing, and documentation
+ Evaluate IT general controls (access, change management, and operations)
+ Assess application controls and interface controls where applicable
+ Support SOX IT controls testing and remediation activities
+ Document findings, risks, and control gaps with clear recommendations
+ Collaborate with IT, security, and business stakeholders
+ Assist with audit reporting and management presentations
Qualifications
+ 5+ years of IT audit or IT risk experience
+ Prior experience with SOX ITGC testing strongly preferred
+ Solid understanding of IT control frameworks (e.g., COBIT, COSO, NIST)
+ Experience auditing ERP systems and supporting applications
+ Strong documentation and communication skills
+ Bachelor's degree in IT, Accounting, Finance, or related field required
+ CISA, CPA, or similar certification preferred
Details
+ Contract length: 3 months
+ Location: Denver, CO (hybrid or onsite)
Requirements
5+ years of IT audit or IT risk experience
Prior experience with SOX ITGC testing strongly preferred
Solid understanding of IT control frameworks (e.g., COBIT, COSO, NIST)
Experience auditing ERP systems and supporting applications
Strong documentation and communication skills
Bachelor's degree in IT, Accounting, Finance, or related field required
CISA, CPA, or similar certification preferred
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