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IT Risk and Controls Consultant jobs in United States
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RIT Solutions, Inc. · 2 weeks ago

IT Risk and Controls Consultant

RIT Solutions, Inc. is seeking an IT Risk and Controls Consultant to support their client needs. The role requires experience in IT General Controls testing, preferably with a background in public accounting and exposure to public company audits.
Staffing & Recruiting

Qualification

CISA certificationCISSP certificationITGC testing experiencePublic accounting experienceNetSuite ERP exposureLinux experienceCOBOL experience

Required

CISA or CISSP certification would be a strong plus
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
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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