IT Risk and Compliance Professional

Title: IT Risk and Compliance Professional

Location: Washington, DC

Duration: 6+ Months

Description

The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its efforts to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. Responsibilities include:

• Executing test plans to evaluate the design and operating effectiveness of ITGCs
• Evaluating test results to identify control gaps and control improvement opportunities
• Perform monitoring activities to ensure that established controls continue to operate effectively over time
• Assist with assessing risks and recommending control improvements
• Prepare lead sheets, maintain audit documentation and working papers to support the conclusion reached
• ...