ITGC Consultant
6 days ago
We are seeking an experienced ITGC Consultant to join our team at Bright Purple. As an ITGC Consultant, you will be responsible for providing IT General Controls readiness for audit, ensuring compliance with regulatory requirements.
Key Responsibilities- Provide ITGC Readiness Assessment
- Ensure IT general controls are aligned with industry standards, such as SOX, COBIT, NIST, ISO, and other relevant regulatory frameworks.
- Design and implement effective IT general controls across the estate.
- Test and monitor IT general controls to ensure compliance.
- Document and report on IT general controls.
- Collaborate with stakeholders to provide training and support on IT general controls.
To be successful in this role, you will need to have experience in IT general controls, including assessment, design, implementation, testing, and monitoring. You will also need to have knowledge of industry standards and regulatory frameworks.
We are looking for a highly skilled and experienced ITGC Consultant who can provide expert advice and guidance on IT general controls. If you have a passion for IT general controls and a desire to work with a leading company like Bright Purple, we would love to hear from you.
