IT Risk and Compliance Professional

The IT Risk and Compliance Professional will support the IT Risk & Compliance team in monitoring IT Controls (ITGCs) to ensure adherence to financial reporting objectives. Responsibilities include executing test plans, evaluating results, performing monitoring, and preparing audit documentation. The role requires a Bachelor's degree in a related field and CISA certification.

Requirements

• Executing test plans to evaluate ITGCs design and effectiveness
• Evaluating test results to identify control gaps and improvement opportunities
• Performing monitoring activities to ensure controls are effective
• Preparing lead sheets, audit documentation, and working papers
• Draft findings and communicate recommendations
• Experience performing integrated audits
• Familiarity with risk-based audit approach
• Familiarity with industry frameworks (COSO, COBIT, NIST, etc.)
• Strong ITGC testing experience