We are looking for an IT Audit / Internal Controls Consultant with 13 years of experience in Internal Controls, IT Audit, SOX, IFC, or SOC 2 engagements. The ideal candidate should have hands-on experience in testing business process controls, application controls, IT General Controls (ITGC), and ERP-based controls while ensuring compliance with audit standards and regulatory requirements.
Key Responsibilities
- Perform design and operating effectiveness testing of Business Process Controls, IT General Controls (ITGC), Application Controls, Report Testing, SOX, IFC, and SOC 2 engagements.
- Execute audit documentation, testing, and reviews while ensuring quality, timelines, and budget adherence.
- Assess ERP-based controls, segregation of duties (SoD), user access controls, and audit trails.
- Identify control deficiencies, evaluate financial statement impacts, recommend remediation, and assess compensating controls.