Job Description
Title: IT Risk and Compliance Professional
Location: Washington, DC
Duration: 6+ Months
Description
The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its efforts to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. Responsibilities include:
- Executing test plans to evaluate the design and operating effectiveness of ITGCs
- Evaluating test results to identify control gaps and control improvement opportunities
- Perform monitoring activities to ensure that established controls continue to operate effectively over time
- Assist with assessing risks and recommending control improvements
- Prepare lead sheets, maintain audit documentation and working papers to support the conclusion reached
- ...