IT Audit Consultant

KPMG Assignment Select is designed for independent professionals who thrive in temporary or project-based roles. In partnership with MBO Partners, we are seeking a Risk and Compliance Analyst to join our team on a remote contract basis within the United States. This role offers the opportunity to make an impact by ensuring IT systems meet strict control standards and maintain full SOX compliance. If you’re an experienced compliance professional looking for a flexible, project-driven career path, this position is an excellent fit.

Risk and Compliance Analyst – Key Responsibilities

As a Risk and Compliance Analyst, you will play a critical role in managing IT risk and compliance standards across systems and audits. Your primary focus will be SOX readiness, audit management, and IT control validation.

IT General Controls & SOX Compliance

• Conduct detailed assessments to verify the design and operational effectiveness of IT general controls.
• Lead SOX compliance initiatives, identifying gaps, recommending improvements, and driving remediation strategies.

Readiness Assessments & Audit Management

• Perform readiness evaluations to strengthen SOX audit preparedness.
• Manage audit requests by anticipating auditor expectations, gathering accurate data, and providing timely responses.
• Collaborate with internal stakeholders while upholding integrity, professionalism, and accountability.

Qualifications for Risk and Compliance Analyst

To excel as a Risk and Compliance Analyst, you should bring strong experience in IT audits, risk management, and compliance.

Required Skills & Experience

• 3–5 years of IT audit or risk management experience, with direct SOX compliance focus.
• Strong understanding of IT control environments and compliance frameworks.
• Advanced analytical, problem-solving, and organizational skills.
• Excellent communication skills and attention to detail.
• Authorization to work in the U.S. (no visa sponsorship available).

Preferred Skills

• Experience working remotely in fast-paced environments.
• Proactive mindset with the ability to manage audits end-to-end.
• Location preference: Eastern or Central time zones.

Compensation and Work Details

• Pay Range: $60 – $90 per hour (USD).
• Remote role across the U.S. (location-based pay regulations may apply).
• Engagement through a service provider associated with KPMG.

Why Join KPMG as a Risk and Compliance Analyst?

• Gain flexibility and career growth through KPMG Assignment Select.
• Work with industry leaders in compliance, IT audit, and risk management.
• Join a respectful, inclusive culture where diverse professionals thrive.

KPMG and MBO Partners are equal opportunity employers/contractors. All qualified applicants will receive consideration regardless of race, religion, gender, identity, disability, veteran status, or other protected categories.