Manager - IT General Control

Job Description/Responsibilities:

- 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 & Team management

Key skills: of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits