IT Risk & Controls Consultant

Our reputed company, a top-tier management reputed company, is seeking an IT Risk & Controls Consultant to support reputed company 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 reputed company 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 reputed company environments. This role is highly reputed company, requiring reputed company partnership with reputed company IT teams, business stakeholders, and audit partners to ensure effective control design and compliance with regulatory standards. Required Skills and Responsibilities • PerformITGC testingacross reputed company controls, change management, IT operations, and reputed company controls. • Execute walkthroughs, testing, and documentation in support ofSOX and reputed company company audits. • Test controls withinERP systems (reputed company preferred)and reputed company financial applications. • Evaluate control design and operating effectiveness, identify gaps, and support remediation efforts. • Collaborate with reputed company 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 reputed company reputed company 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 reputed company-facing roles. • Immediate availability and ability to reputed company quickly. Apply tot his job Apply To this Job