[Hiring] IT Audit & Risk Analyst @L R S

Role Description

LRS Consulting is on the hunt for an IT Audit & Risk Analyst to support third party risk management, ITGC testing, vendor assessments, and audit readiness. This role blends IT auditing, process management, automation, Power Platform tools, and AI to improve audit efficiency.

• Perform ITGC testing and support audits across infrastructure, cybersecurity, and IT operations
• Execute audit procedures, document risks/controls, and track findings
• Conduct TOD/TOE testing and use AI/Copilot to streamline testing and documentation
• Support operational reviews (change management, access, business continuity)
• Assist with walkthroughs, planning, control design, and ERM activities
• Conduct vendor risk and third-party IT control assessments
• Coordinate with internal teams and partners to gather evidence and validate remediation
• Build dashboards (Power BI), workflows/forms (Power Apps), and automate audit processes
• Support KPIs/KRIs, project coordination, issue follow up, and external audits

Qualifications

• 5 years in IT Audit, IT Risk, or InfoSec or related field
• Understanding of IT controls, ITGCs, and audit methodologies
• Experience with Power BI, Power Apps, and AI/Copilot automation
• Strong communication, critical thinking, and stakeholder management abilities
• Ability to support multiple audits in a fast-paced environment

Requirements

• Travel: 25%

Benefits

• The base range for this contract position is $45.00 - $65.00 per hour, depending on experience.
• Pay ranges are determined by role, level, and location.
• The range displayed on each job posting reflects the minimum and maximum target for new hires of this position across all US locations.
• Individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.