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Consultant - IT Auditat CDW Careers (UK)

Job ID: 
Data Security
Post Date: 
05 Jul 2024
Bangalore, India
Eligible For Remote Work: 
Security Clearance Required: 


Bring your IT career and talents to CDW, where you can have a greater impact, be inspired by our mission and excited about your career and future. A Fortune 200 leader, we’re the driven professionals and technology experts companies turn to most to solve their IT challenges.

Essential Functions | Responsibilities:

  • Document the control narratives based on walkthroughs with the control owners describing the current IT environment. 
  • Perform design and operating effectiveness assessments of the controls over IT General Controls (ITGC) and Application Controls regarding Sarbanes-Oxley compliance.
    • Evaluate Access to Programs and Data controls.
    • Evaluate IT Change Management control design including User Acceptance Testing (UAT) and approvals.
    • Evaluate Computer Operations controls.
  • Document accurate, logical, and detailed workpapers clearly describing the tests, result of work performed, and conclusions reached regarding Sarbanes-Oxley compliance.
  • Identify deficiencies in the control design and operating effectiveness.
  • Evaluate processes to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices.
  • Prepares audit findings description and works with engagement manager on recommendations
  • Interacts effectively with co-workers at all levels, to foster and maintain strong working relationships.
  • Performs other job duties as assigned by management.


Minimum Qualifications: 


  • 3+ years of Internal IT Audit and/or IT Audit Consulting and Sarbanes Oxley (SOX) Compliance


  • A Bachelor's Degree in MIS, Computer Science, Internal Auditing Education Partnership (IAEP) or a related field 
  • Obtained or working toward a related professional certification (CIA, CISA, Accounting Designations, etc.)

Technical Skills:

  • Demonstrate a thorough understanding of PCAOB/SOX guidelines as it relates to ITGC requirements and common audit procedures and techniques.
  • Strong organizational skill and attention to detail.
  • Ability to audit IT, operational, technology processes and controls to assist with SOX compliance

Preferred Qualifications: 


  • A Bachelor’s Degree in MIS, Computer Science, Internal Auditing Education Partnership (IAEP) or a related field 
  • Obtained or working toward a related professional certification (CIA, CISA, Accounting Designations, etc.)

Technical Skills:

  • Intermediate to Advanced knowledge of Microsoft Office Suite: Word, Excel, PowerPoint, Access
  • 2+ years’ experience NIST, COBIT, etc. 
  • Experience with auditing the following technologies: Agile Programming with a Cloud Based CI/CD Pipeline implementation, CI/CD Tools (e.g., GitHub, Jenkins, Puppet, TeamCity), AWS technologies (e.g., EC2/S3/RDS/Kubernetes), Windows technologies (i.e., Windows Active Directory, SQL Server), ERP Platforms (e.g., NetSuite, Workday, SAP), Integration Technologies (e.g., Okta, SnapLogic), Linux, Financial Applications (e.g., Oracle HFM, ADP, Wdesk/Workiva)

Who we are:
CDW is a leading technology solutions provider to business, government, education and healthcare organizations across the globe. Our fingerprints can be found on technology in workplaces of more than 250,000 companies; from fresh-faced start-ups to international conglomerates. With the breadth of products and services we offer, there is no request too big or too small. 

What you can expect from us: Culture, coworkers, careers. 
CDW is not only the People Who Get IT but the People who get People. Our relationships are fueled by our deep expertise and grounded in the CDW Way. Our empowering leadership makes things happen and inspires their teams to do the same. From the teammates beside us to the leaders who guide us, we move forward together. At CDW, you’ll work with people who inspire you. People with positive, success-driven attitudes who you will learn from and forge strong relationships with. Bring your best true self—and your best ideas—to CDW. Because diverse perspectives bring forth better problem solving—and better solutions for our customers on a rapidly evolving technology landscape.

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