
IT Risk Management Consultant
3 days ago
Job Overview:
An IT Audit Specialist is sought to conduct comprehensive risk assessments, ensure adherence to policies and regulations, and identify areas for improvement.
- The ideal candidate will possess a strong understanding of IT general controls, automated controls, and regulatory requirements such as SOX.
Key Responsibilities:
- Perform thorough audits, testing IT systems and processes to ensure they meet established standards.
- Collaborate with management to communicate findings and implement remediation plans.
- Develop and maintain documentation, including control walkthroughs and audit reports.
Required Skills and Qualifications:
- Bachelor's degree in Information Technology or related field.
- Professional certification (e.g., CISA, CRISC) preferred.
- 7-10 years of experience in IT audit, compliance, or risk management; Big 4 experience a plus.
Preferred Skills:
- Familiarity with GRC platforms and data analytics tools.
- Strong analytical and problem-solving skills.
Benefits:
- Ongoing training and professional development opportunities.
- A dynamic and collaborative work environment.
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