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

+ Draft findings and communicate recommen...