IT Risk and Controls Consultant

Expert In Recruitment Solutions

8 months ago

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IT Risk and Controls Consultant
3+ months C2H
Remote EST/CST ok

JD from client:

Candidate Experience and Attributes:

CISA or CISSP certification would be a strong plus
IT General Controls (ITGC) testing experience
Public accounting firm background, preferably Big Four or Next Four, with exposure to public company audits
Immediate availability and ability to deploy quickly
Ideally 4–5 years of ITGC testing experience
Experience with Linux or COBOL is a plus, if noted
Anyone with 4-5 years ITGC testing experience should have pretty decent exposure to most common systems. That said, each of Sky, NMAX, and Flowco are all on NetSuite as their primary ERP.

IT Risk and Controls Consultant · Expert In Recruitment Solutions