IT Risk & Controls Consultant
Our client, a top-tier management consulting firm, is seeking an IT Risk & Controls Consultant to support enterprise compliance and audit readiness initiatives across multiple business systems. The role focuses on IT General Controls (ITGC) testing, control documentation, and remediation support in environments supporting public company reporting requirements.
The Consultant will bring strong experience in IT audit and risk management, a solid understanding of ERP and infrastructure controls, and the ability to execute independently in fast-paced client environments. This role is highly collaborative, requiring close partnership with client IT teams, business stakeholders, and audit partners to ensure effective control design and compliance with regulatory standards.
Required Skills and Responsibilities
• PerformITGC testingacross access controls, change management, IT operations, and interface controls.
• Execute walkthroughs, testing, and documentation in support ofSOX and public company audits.
• Test controls withinERP systems (NetSuite preferred)and related financial applications.
• Evaluate control design and operating effectiveness, identify gaps, and support remediation efforts.
• Collaborate with client IT and business teams to collect audit evidence and resolve control issues.
• Support audit readiness, internal control assessments, and ongoing compliance activities.
• 4–5+ years of ITGC testing experience, preferably fromBig Four or Next Four public accounting or consulting.
• CISA or CISSP certificationstrongly preferred.
• Experience withLinux or legacy systems (e.g., COBOL-based environments)is a plus.
• Strong communication skills and ability to work independently in client-facing roles.
• Immediate availability and ability to deploy quickly.
Apply Now
Apply Now
The Consultant will bring strong experience in IT audit and risk management, a solid understanding of ERP and infrastructure controls, and the ability to execute independently in fast-paced client environments. This role is highly collaborative, requiring close partnership with client IT teams, business stakeholders, and audit partners to ensure effective control design and compliance with regulatory standards.
Required Skills and Responsibilities
• PerformITGC testingacross access controls, change management, IT operations, and interface controls.
• Execute walkthroughs, testing, and documentation in support ofSOX and public company audits.
• Test controls withinERP systems (NetSuite preferred)and related financial applications.
• Evaluate control design and operating effectiveness, identify gaps, and support remediation efforts.
• Collaborate with client IT and business teams to collect audit evidence and resolve control issues.
• Support audit readiness, internal control assessments, and ongoing compliance activities.
• 4–5+ years of ITGC testing experience, preferably fromBig Four or Next Four public accounting or consulting.
• CISA or CISSP certificationstrongly preferred.
• Experience withLinux or legacy systems (e.g., COBOL-based environments)is a plus.
• Strong communication skills and ability to work independently in client-facing roles.
• Immediate availability and ability to deploy quickly.
Apply Now
Apply Now