CONTRACT TO HIRE - ISA certified GITC senior consultant

Job Description

Roles & Responsibilities:
• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using methodology for whole point
• Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components
• Perform risk assessment for organizations to identify prioritized list of risk/audit
• Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
• Manage multiple assignments and demonstrate strong people management & networking skills
• Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
• Play substantive/lead role on projects including project planning, economics, and managing quality
• Participate in proposal development efforts
• Assist in technical knowledge development and training efforts
• Demonstrate high level of understanding of internal and external clients business
Required Skills:
• Strong orientation toward internal control risk assessment, operational, and IT auditing
• Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)
• Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)
• Exposure to any one industry Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products
• Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills
• Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels
• Willingness to travel within and out of country on engagements

Keyskills :
isainternal auditsoxinternal control risk assessment