Lead Solution Advisor - Information Technology General Controls

- Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement

- Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point

- Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components

- Perform risk assessment for organizations to identify prioritized list of risk/audit

- Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls

- Manage multiple assignments and demonstrate strong people management & networking skills

- Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required

- Play substantive/lead role on projects including project planning, economics, and managing quality

- Participate in proposal development efforts

- Assist in technical knowledge development and training efforts

- Demonstrate high level of understanding of internal and external client's business

Required skills

- Four to 4 years of relevant work experience, with industry focus a plus

- Strong orientation toward internal control risk assessment, operational, and IT auditing

- Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)

- Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)

- Exposure to any one industry-Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products

- Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills

- Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels

- Willingness to travel within and out of country on engagements