IT Audit/IT General Control Role

Spectral consultants is hiring for the role of ITGC With on of the Audit & Assurance firms.

Responsibilities:

- Manage the execution of related client engagements, including engagement planning, status, and closing meetings with clients

- Plan and execute activities related to the assessing, designing, and implementation new IT risk and control frameworks, sustainable solutions

- Perform and/or assist the team member in the test of design, operating effectiveness, accuracy, and completeness of IT General Control, IT Application Controls (Configurable, Non-configurable), Interfaces, IPE's, and Data Migration in ERP

- Platform for the support of financial statement audits per the SOX/ICFR, risk based internal audit, ERP Implementation, and/or as part of the integrated audit per any other applicable statute

- Prepare and/or assist the team member in the process narrative, process flowchart, policy and procedure document, risk control matrix ( RCM), and the assurance task for the testing.

- Identify and remediate control and performance gaps, implementing/suggesting leading industry practices, reduce risks by adding adequate controls, and cutting company operational costs through innovative IT management techniques.