
Senior IT Governance Consultant
4 days ago
We seek experienced IT professionals with expertise in IT General Controls, Test of Design, and Test of Effectiveness to fill a critical role within our risk and compliance team.
Key Responsibilities:
- Design and operating effectiveness testing of Access Management, Change Management, IT Operations, and SDLC controls.
- Lead ITGC control framework design and assessment across business applications, databases, operating systems, and cloud environments.
- Conduct Test of Design (TOD) and Test of Effectiveness (TOE) for control adequacy and operating effectiveness.
- Ensure compliance with regulatory requirements, including SOX and SOC.
- Identify process gaps and recommend improvements.
Required Skills & Experience:
- 8+ years of experience in ITGC, IT Audit, or IT Risk & Controls.
- Strong knowledge of IT processes, ITIL, COBIT, and SOX frameworks.
- Hands-on experience in TOD and TOE execution for applications, databases, infrastructure, and cloud.
- Expertise in identity management, change management, and cybersecurity.
- Proficiency in working with audit tools.
Mentor junior team members and contribute to knowledge sharing within the IT risk function. Contribute to automation of control testing and continuous monitoring initiatives.
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