Internal Controls Consultant
6 days ago
We are seeking an experienced Internal Controls Consultant to join our team at Recruiters. The successful candidate will be responsible for enhancing internal audit methodology by integrating IT and business audit processes, as well as conducting evaluations of IT governance frameworks and assessing risks and controls.
About the Role:
The ideal candidate will have a strong background in IT auditing, assurance, or risk management, with a proven ability to evaluate and address IT risks effectively. They will also possess technical knowledge of established IT frameworks like ITIL, COBIT, or ISO standards, as well as practical experience using analytical tools to support audit processes.
Key Responsibilities:
- Enhance internal audit methodology by integrating IT and business audit processes
- Conduct evaluations of IT governance frameworks and assess associated risks and controls
- Plan and deliver IT audit assignments, including testing controls, identifying risks, and reporting issues
- Prepare and present clear, concise reports with practical recommendations to stakeholders
- Monitor and document closure of audit findings, ensuring thorough resolution
Requirements:
- At least two years of experience in IT auditing, assurance, or risk management
- Familiarity with established IT frameworks like ITIL, COBIT, or ISO standards
- Practical experience using analytical tools to support audit processes
- Strong analytical and problem-solving skills
What We Offer:
A competitive compensation package and opportunities for growth and development in a dynamic and challenging environment.
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