As an ITGC consultant, you will build and nurture positive working relationships with teams who work with clients with the intention to exceed client expectations. You will:
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 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 client’s business
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