IT Risk and Controls Consultant jobs in United States
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RIT Solutions, Inc. · 3 days ago

IT Risk and Controls Consultant

RIT Solutions, Inc. is seeking an IT Risk and Controls Consultant to support their client needs. The role involves IT General Controls (ITGC) testing and requires candidates with experience in public accounting and exposure to public company audits.

Staffing & Recruiting

Qualification

CISA certificationCISSP certificationITGC testing experiencePublic accounting experienceLinux experienceCOBOL experienceNetSuite exposure

Required

IT General Controls (ITGC) testing experience
Public accounting firm background, preferably Big Four or Next Four, with exposure to public company audits
Immediate availability and ability to deploy quickly
Ideally 4–5 years of ITGC testing experience

Preferred

CISA or CISSP certification would be a strong plus
Experience with Linux or COBOL is a plus, if noted
Anyone with 4-5 years ITGC testing experience should have pretty decent exposure to most common systems

Company

RIT Solutions, Inc.

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Funding

Current Stage
Growth Stage
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