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ITGC Consultant (4-8 yrs) Any Location (DevOps) | Consultant in Consulting Job Job at Anlage Infot1

Anlage Infotech

This listing was posted on hirist.

ITGC Consultant (4-8 yrs) Any Location (DevOps)

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Location:
Any Location
Description:

Job Description :- 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 Deloitte 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 client's business- Four to 5 years of relevant work experience, with industry focus a plus, 4 years relevant experience in ITGC & SOX Audit- 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) (ref:hirist.tech)
Education/experience:
2 To 5 Years
Company:
Anlage Infotech
Posted:
June 4 on hirist
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