
Senior Risk Management Professional
2 weeks ago
We are seeking a seasoned Risk Consultant to join our team and leverage their expertise in IT General Controls, SOX Testing, and IT Application Controls to help our clients navigate complex compliance landscapes.
A successful candidate will possess strong analytical skills, excellent communication abilities, and the ability to work collaboratively with cross-functional teams.
Key Responsibilities- ITGC & SOX Testing: Plan, execute, and oversee IT General Controls audits and SOX compliance testing
- Evaluate IT Application Controls: Ensure system security, reliability, and compliance by evaluating IT Application Controls
- Identify Control Gaps: Identify control gaps and provide remediation recommendations
To succeed in this role, you should have:
- Experience: 5 years of experience in ITGC, SOX Testing, and IT Application Controls
- Education: CA, MBA, or BCom degree
As a Risk Consultant at our organization, you will enjoy:
- Career Growth Opportunities: Join a dynamic team and grow your career in risk consulting
- Diverse Client Base: Work with a diverse range of clients across various industries
- Competitive Compensation: Receive competitive compensation and benefits
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