IT Risk and Controls Consultant jobs in United States
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RIT Solutions, Inc. · 1 day ago

IT Risk and Controls Consultant

RIT Solutions, Inc. is seeking an IT Risk and Controls Consultant. The role involves IT General Controls (ITGC) testing and requires candidates to have experience in public accounting, preferably with a Big Four or Next Four firm.

Staffing & Recruiting

Qualification

CISA certificationCISSP certificationITGC testingPublic accounting experienceNetSuite ERPLinuxCOBOL

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
Anyone with 4-5 years ITGC testing experience should have pretty decent exposure to most common systems

Preferred

CISA or CISSP certification would be a strong plus
Experience with Linux or COBOL is a plus, if noted

Company

RIT Solutions, Inc.

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Funding

Current Stage
Growth Stage
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