Interim IT Risk & Cyber Controls Consultant

Job Summary: The IT Internal Audit Manager, Strategic Resources is responsible for managing IT internal audit engagements including the review, documentation, evaluation and testing of general controls in a wide range of technology environments. Additionally, the role is charged with managing all aspects of an IT internal audit, IT SOX,or consulting engagement to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client risks. The IT Internal Audit Manager is also responsible for providing suggestions to improve the IT internal controls and procedures of assigned clients. Job Duties: Documents and tests application and automated controls on a wide range of software application packages Prepares audit reports and recommendations associated with audit work performed Identifies opportunities to utilize automation and AI and manages the implementation of those tools, as appropriate Participates in the review of IT internal controls based on Sarbanes-Oxley Act requirements Communicates to the client areas to strengthen controls, mitigate risks and/or increase efficiency Identifies key technology and data risks and ass…