Control Process Consultant
17 hours ago
We are seeking a highly skilled Control Process Consultant to join our team. As a key member of our organization, you will be responsible for developing and implementing policies and procedures that promote a strong control culture.
In this role, you will communicate and report on the effectiveness of the firm's governance, risk management, and controls that mitigate current and evolving risk. You will also develop and maintain an in-depth understanding of business areas, oversee audit execution, and identify risks and assess mitigating controls.
Key Responsibilities:
- Develop and implement policies and procedures that promote a strong control culture.
- Communicate and report on the effectiveness of the firm's governance, risk management, and controls.
- Raise awareness of control risk.
- Assess the firm's control culture and conduct risks.
Requirements:
- Bachelor's degree in Information Technology/Computer Science or related field.
- One year of experience as a technology auditor.
- Basic understanding of software development concepts and system architecture.
- Knowledge of data analysis using Excel.
Salary Estimate:
The estimated salary for this position is $110,000 - $140,000 per annum, based on industry standards and location.
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