IT Risk and Controls Consultant
RIT Solutions, Inc.
IT Risk and Controls Consultant
3+ months C2H
Remote EST/CST ok
JD from client:
- CISA or CISSP certification would be a strong plus
- IT General Controls (ITGC) testing experience
- Public accounting firm background, preferably Big Four or Next Four, with exposure to public company audits
- Immediate availability and ability to deploy quickly
- Ideally 4-5 years of ITGC testing experience
- Experience with Linux or COBOL is a plus, if noted
- Anyone with 4-5 years ITGC testing experience should have pretty decent exposure to most common systems. That said, each of Sky, NMAX, and Flowco are all on NetSuite as their primary ERP.
Vacancy posted 4 days ago
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