Job Description:
Client is looking for a consultant who can join the Risk, Compliance & Integrity organization and bring together critical compliance, assurance, risk, and governance functions across the company to meet compliance needs and enable our businesses to innovate.
Responsibilities:
- Participate in the planning, readiness, and audit execution phases, including scoping, risk assessment, preparation of documentation, control re-validation, and support of audit programs performed by external auditors.
- Assess and advise stakeholders on compliance risks, controls, and issues identified during audits.
- Coordinate, manage, and facilitate processes to address auditor’s inquiries, activities, and requests effectively and timely.
- Communicate schedules, priorities, and status to stakeholders across the company.
- Advise on control auditability and automation opportunities.
Experience:
- Domain Expertise: Has experience with security compliance frameworks, controls, and best practices (e.g., AICPA Trust Principles (SOC 1/2/3), ISO 27000 series, PCI DSS, SOX) and other compliance frameworks.
- Critical Thinking: Questions assumptions, various perspectives and uses logic and reasoning to reach well-informed conclusions.
- Communicates Effectively: Communicates clearly, confidently, and authentically in oral and written forms.
Skills:
- ITGC SOX, ISO 27001, SOC, TAG, ARP.
- Compliance programs and audits.
- Risk assessment methodologies.
- Audit frameworks.
Education:
- Bachelor’s degree.
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit .
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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