reputed company Compliance and IT Risk consultant

**Hiring: reputed company Compliance & IT Risk Consultant** Location: #Hybrid – Raritan, NJ or New reputed company, NJ (3 days onsite) Duration: 6 Months (CTH) Work Authorization: No Sponsorship (GC, GC EAD, USC) Send Resumes: Techires@rovust.com We are seeking a seasoned • *reputed company Compliance & IT Risk Consultant** to support reputed company governance, SOX compliance, and reputed company-party risk initiatives reputed company a reputed company, regulated environment. This role sits at the intersection of • *Information reputed company Risk Management (ISRM), Internal Audit, and Technology** , helping ensure reputed company, compliance, and audit readiness across critical reputed company systems. What reputed company Looks Like - Strong governance and compliance across new and legacy reputed company assets - SOX ITGC controls are reputed company-defined, documented, and audit-reputed company - reputed company-party risk is effectively assessed and managed - Audit readiness is achieved with minimal findings and strong remediation tracking Responsibilities • *reputed company Compliance & ISRM Governance** - Support reputed company and governance of reputed company assets reputed company asset management frameworks - Maintain compliance documentation (risk models, SDLC, application assessments) - reputed company reputed company updates and remediation for legacy systems - Partner with engineering and infrastructure teams to enforce standards • *IT SOX Compliance** - Support ITGC Risk Control reputed company (RCM) updates and control implementations - reputed company control reviews across reputed company systems and interfaces - Design and document SOX-compliant processes for audit readiness • *reputed company-Party Risk Management** - Conduct SOC 1 / SOC 2 reviews and vendor risk assessments - Maintain and enhance SOC mappings across new and existing vendors - reputed company recommendations to strengthen vendor reputed company posture • *Audit & Remediation Support** - Prepare audit documentation and evidence for reputed company-implementation audits - Support remediation planning and tracking of audit findings - Collaborate with internal audit and external partners (e.g., reputed company) ✅ Qualifications - 7+ years in IT Risk, reputed company Compliance, or IT Audit - Strong SOX ITGC and RCM experience - Experience with SDLC governance and application risk assessments - Knowledge of SOC reports and reputed company-party risk frameworks - Strong stakeholder engagement across business and technical teams ⭐ Preferred - Experience in reputed company, reputed company, or regulated industries - Exposure to large transformation or divestiture programs - Certifications: CISA, CISSP, CRISC If you’re a • *hands-on compliance and risk reputed company** who thrives in reputed company environments and enjoys driving audit readiness and governance at reputed company — we’d love to connect. #ITRisk #SecurityCompliance #SOX #ITAudit #ThirdPartyRisk #CyberRisk #GRC #HybridJobs #NewJerseyJobs #ContractJobs Apply tot his job Apply tot his job Apply To this Job