IT AUDIT / RISK MANAGEMENT LEAD with Control testing experience (e.g., RCSA, SOX ITGC

ROLE ON THIS ENGAGEMENT

Performs the majority of hands-on control testing, evidence collection, and process documentation across all three review areas, and supports development of process maps and gap analyses.

KEY RESPONSIBILITIES

•  Conduct control testing procedures (design and operating effectiveness) for SDLC, application maintenance, and data management controls

•  Develop detailed process/data flow maps for technology development, change management, and data pipelines feeding PowerBI dashboards

•  Prepare testing workpapers, exception logs, and supporting evidence packages

•  Assist in drafting findings narratives and recommendation detail for Manager review

REQUIRED EXPERIENCE

•  4–6 years in IT audit, technology consulting, or SDLC/DevOps environments

•  Direct control testing experience (e.g., RCSA, SOX IT or operational risk control testing) in a technology or data context

•  Familiarity with modern SDLC methodologies (Agile/Scrum, CI/CD) and code quality/governance practices

•  Working knowledge of BI/reporting tools (PowerBI preferred) and data governance concepts

CREDENTIALS / PREFERRED QUALIFICATIONS

CISA (in progress or completed) preferred; Bachelor''s degree in Information Systems, Computer Science, Accounting, or related field