IT General Control Role - Big4

- Good experience in in the areas of, ITGC, ITAC, IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Risk consulting or any other regulatory / compliance audits

- Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation)

- As a member in our Risk Assurance team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.

You'll:

- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

- Understand clients' business environment and basic risk management approaches

Project Management:

- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions

- Play substantive/lead role and engagement planning, economics, and billing

- Generate innovative ideas and challenge the status quo

- Participate in proposal development efforts

- Participate in "add-on" sales to client

- Membership and visibility in professional & civic organizations

- Identify opportunities to cross-sell other services

- Build and nurture positive working relationships with clients with the intention to exceed client expectations