Compensation commensurate with your qualifications...
On-site
It general controls (itgc)
It control assessment
Audit testing and walkthroughs
This role will focus on evaluating IT General Controls (ITGC), assessing technology governance, and identifying potential control gaps related to system access, data protection, and operational processes
Job Summary
This role will focus on evaluating IT General Controls (ITGC), assessing technology governance, and identifying potential control gaps related to system access, data protection, and operational processes.
The consultant will work closely with internal audit teams and technology stakeholders to assess the effectiveness of IT controls and support risk mitigation strategies across international operations.
Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).
Matching Summary
This role will focus on evaluating IT General Controls (ITGC), assessing technology governance, and identifying potential control gaps related to system access, data protection, and operational processes.
Salary
Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
Skills & Requirements
Must-have
IT General Controls (ITGC)
IT control assessment
audit testing and walkthroughs
risk identification and recommendations
audit reporting and governance
Nice-to-have
strong analytical and problem-solving mindset
excellent communication and stakeholder management
work effectively under pressure
high attention to detail
Key Requirements
12-15 years of professional experience in IT Audit
At least 8 years of experience testing IT General Controls
Experience working with multinational organizations
Fluent in English and Spanish
Work Rights
Local (Argentina) candidates preferred, but open to any professional available to travel and remain on-site in Argentina for the project duration.