ITGC Consultant

  • DWI Consulting
  • Remote
  • Oct 01, 2020
Functional   SAP

Job Description

My Client a leading Technology Consultancy are looking for a Freelance ITGC Consultant to work with one of the customers

Duties of the IT 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