IT Controls Consultant
Core
Review and evaluate client IT controls and processes as part of IT assurance and consulting projects, focusing on applications, operating systems, and databases.
Role type
IT Controls Consultant (Risk Assurance)
Builds
IT control frameworks and risk management activities for clients
Domain
Professional Services / IT Audit / Risk Assurance
Deliverable
client delivery
Required skills
IT controls evaluation, IT audit, SOX controls testing, ERP systems knowledge (SAP, Microsoft Dynamics NAV), IT infrastructure fundamentals (networks, databases), MS Office (Excel)
Preferred skills
Information security expertise, cybersecurity knowledge, German language proficiency
Technologies
SAP, Microsoft Dynamics NAV, MS Office
Responsibilities
Conduct thorough assessments of IT environments, identify and communicate audit findings to senior management and clients, engage in projects related to information security and SOX IT controls testing, help clients strengthen IT risk management and internal control activities
Seniority
Junior to Mid-level, hands-on IC