IT General Controls Specialist - Contractor

We currently have a contract opportunity for a IT General Control Specialist - Contractor to help execute security and control reviews. Assist in building out the applicable IT general controls within an SAP environmentParticipation in internal solution planning sessions with account teamProviding insights on challenges and/or opportunities in the marketCoaching account leaders on effective engagement and relationship development strategies with clientApproximately 1-2 years of experience working with SAP ERP based systemsMinimum of one year of experience working as an IT auditor or IT risk advisor for a public accounting firm, a professional services firm, a financial services company, or comparable experienceExperience with at least one of the following types of work: a) Internal audit risk assessment; b) Financial statement audits/SOX/internal controls; c) Service Organization Control (SOC) reporting; d) ERP security and control reviews (e.g., Oracle, SAP, Workday)Project management skills including strong written and verbal communicationPresentation experience, teamwork, and client service skills

Created: 2021-11-29