Chicago, Illinois
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Today
Job#: 3032183 Job Description: Seeking a Senior Associate-level Risk Consulting professional to support a temporary engagement focused on internal audit execution and IT SOX testing within large, global banking environments. Hands-on role requiring immediate contribution with minimal ramp-up. Responsibilities Execute internal audit and SOX 404 / ICFR testingPerform and document process walkthroughs, narratives, and controlsTest IT General Controls (ITGCs): access, change management, IT operation
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