Lead Solution Advisor-ITGC

Required skills

5 years of relevant work experience, with industry focus a plus

Strong orientation toward internal control risk assessment, operational, and IT auditing

Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)

Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)

Exposure to any one industryFinancial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products

Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills

Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels

Willingness to travel within and out of country on engagements