IT Risk Consultant

Job Summary

A company is looking for an IT Risk Consulting, Consultant.

Key Responsibilities:

• Assist in executing IT risk consulting and SOX ITGC engagements
• Conduct IT general controls audits and automated controls testing
• Prepare risk and controls matrices, document deficiencies, and draft reports

Qualifications:

• Bachelor's degree in Computer Science, Information Systems, or a related field
• Professional certifications such as CISA, CISSP, or CPA are preferred
• Minimum 1 year of experience in IT audit, risk advisory, or IT consulting
• Strong understanding of IT infrastructure, application security, and networking concepts
• Experience with financial systems such as SAP or Microsoft Dynamics