Description
My Client a leading Technology Consultancy are looking for a Freelance IT Audit - ITGC Risk and compliance Consultant to work with one of the customers. This is based in Poland but can be done remotely to begin with
Duties of the IT Audit - Risk & Compliance Consultant
Reviewing IT Risk & Control standards and methodologies (eg COSO11),
Help identify root cause for deficiencies,
Supporting process design enhancements to standardize IT processes and controls,
Proactively work with the business IT Application, ITGC owners to establish end-to-end remediation plans,
Help implement remediation plan through interaction with control performers/Process teams (many of whom are expected to be based out of Poland),
Oversee the remediation and deficiency assessment process
Essential Skills
Sox ITGC