IT Risk and Controls Consultant (ITGC)

Hi,

Hope you doing well,

Below is the Job Description

Job Title:- : IT Risk and Controls Consultant 

Location:-  Remote

Duration:- 3+ months CTH  

Interview Mode:-  video round interviews

Job Summary

JD from client: 7 - 15 Years of Experience

Candidate Experience and Attributes:

• CISA or CISSP certification would be a strong plus
• IT General Controls (ITGC) testing experience
• Public accounting firm background, preferably Big Four or Next Four, with exposure to public company audits
• Immediate availability and ability to deploy quickly
• Ideally 4–5 years of ITtesting experience
• Experience with Linux or COBOL is a plus, if noted
• Anyone with 4-5 years ITtesting experience should have pretty decent exposure to most common systems. That said, each of Sky, NMAX, and Flowco are all on NetSuite as their primary ERP.

Our client, a top-tier management consulting firm, is seeking an IT Risk & Controls Consultant to support enterprise compliance and audit readiness initiatives across multiple business systems. The role focuses on IT General Controls (ITGC) testing, control documentation, and remediation support in environments supporting public company reporting requirements.

The Consultant will bring strong experience in IT audit and risk management, a solid understanding of ERP and infrastructure controls, and the ability to execute independently in fast-paced client environments. This role is highly collaborative, requiring close partnership with client IT teams, business stakeholders, and audit partners to ensure effective control design and compliance with regulatory standards.

Required Skills and Responsibilities

·       Perform ITtesting across access controls, change management, IT operations, and interface controls.

·       Execute walkthroughs, testing, and documentation in support of SOX and public company audits.

·       Test controls within ERP systems (NetSuite preferred) and related financial applications.

·       Evaluate control design and operating effectiveness, identify gaps, and support remediation efforts.

·       Collaborate with client IT and business teams to collect audit evidence and resolve control issues.

·       Support audit readiness, internal control assessments, and ongoing compliance activities.

·       4–5+ years of ITtesting experience, preferably from Big Four or Next Four public accounting or consulting.

·       CISA or CISSP certification strongly preferred.

·       Experience with Linux or legacy systems (e.g., COBOL-based environments) is a plus.

·       Strong communication skills and ability to work independently in client-facing roles.

·       Immediate availability and ability to deploy quickly.

Tarun Gupta 

Senior Technical Recruiter

Virisha LLC

Phone: +1 ext 105

Address: 600 N Broad Street Suite 5 #269, Middletown, DE 19709 |