Director IT Internal Audit

CNM LLP

17 hours ago

4.2 on Glassdoor

Los Angeles, CA

Onsite

Full Time

Senior

0 applicants

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About this role

Senior IT Internal Audit role in Los Angeles within a professional services firm, focused on IT governance, risk management, and control optimization for large, dynamic clients. The position supports both co-sourced and fully outsourced delivery, emphasizes team development and client collaboration, and relies on industry frameworks such as COBIT, ITIL, and FFIEC.

Skills

Qualifications

BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or relatedMinimum 9 years IT Audit in professional services (Big 4 or mid-tier firm)Strong experience with IT Internal AuditProven track record delivering internal audit advisory engagements to Financial Services clients in a professional services capacity (highly preferred)Proficient in assessing IT General Controls, IT Application Controls, key reports, and SOC reports

About CNM LLP

cnmllp.com

CNM LLP is a technical advisory firm that delivers senior‑level accounting, audit, and consulting services. They specialize in internal audit, SOX compliance, IT controls, business transformation, and cybersecurity to help organizations strengthen controls and modernize finance and technology processes. CNM advises on risk management, compliance, and remediation with experienced practitioners who focus on practical, implementable solutions. Their services are tailored for companies facing complex control and regulatory challenges.