Senior Consultant - IT Controls Assurance
Core
Leading fieldwork and delivering IT audits to identify IT risks, develop solutions to improve processes, and ensure the integrity of financial statements.
Role type
Senior IC IT Controls Assurance Consultant
Builds
IT audit reports and risk assessments for clients across various industries
Domain
Professional Services / IT Audit / Risk Management
Deliverable
client delivery
Required skills
IT audit experience (general, automated controls, service auditor reporting), IT risk management, process improvement, coaching/mentoring, system knowledge (SAP, Oracle, Workday, SQL, Java)
Preferred skills
Professional accreditation (CISA, CA), background in external/internal audit or risk management
Technologies
SAP, Oracle, Workday, SQL, Java
Responsibilities
Leading fieldwork and delivering IT audits, supporting engagement managers with report preparation, coaching and developing junior team members, identifying IT control issues and risks, developing solutions to enhance system security and financial processes, planning audits with financial auditors, evaluating control design and effectiveness
Seniority
Senior, hands-on IC
