Consultant - Internal Audit & SOX
Core
Deliver solution offerings for Internal Audit and SOX compliance, focusing on governance, risk, and compliance (GRC) process reviews and SOX 404 assessments.
Role type
Associate Consultant, Internal Audit & SOX
Builds
Audit work programs, control testing, and audit reports for global enterprises
Domain
Financial Services / Enterprise Risk Management / Compliance
Deliverable
dashboards & analysis
Required skills
IT operational risk knowledge, control process design, audit procedure determination, evidentiary data analysis, regulatory compliance assessment
Preferred skills
CFE, CISA, ITIL 4 Foundation, Azure Security Engineer
Technologies
Azure Security
Responsibilities
Lead client engagements in GRC and SOX 404 assessments; execute audit projects for diverse clients; draft original work programs; perform assigned audit work; analyze evidentiary data to assess control adequacy; report findings and recommend operational improvements
Seniority
Associate, individual contributor
