Consultant - Assurance - AMI - ASU - TR - Technology Risk

Conduct comprehensive IT audits to address and ensure compliance with established controls and regulatory requirements, including Internal Controls over Financial Reporting (ICFR)

Identify and review IT General Controls (ITGCs) to safeguard organizational assets and IT Application Controls (ITACs) to ensure accuracy of financial reporting

Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts

Prepare and assess Service Organization Control Reports (SOCR) to validate the effectiveness of IT controls objectives

Conduct IT process reviews through stakeholder interviews, data validations, and document analysis

Apply IT-related and internal control knowledge to deliver high quality engagement

Review Change Management processes, ensuring that changes are thoroughly reviewed, tested and approved

Review Access Management procedures to ensure proper access levels and permissions.

Evaluate and address Segregation of Duties (SOD) concerns to prevent unauthorized access and potential conflicts

Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans

Stay abreast of industry trends, regulatory changes, and emerging technologies related to IT controls and compliance

Prepare and communicate audit findings, recommendations, and status updates to key stakeholders and management.