We are looking for a skilled IT Consultant with expertise in MAR/SOX control testing and IT General Controls to support key initiatives. The consultant will play a crucial role in ensuring compliance, efficiency, and high-quality execution of control testing for our organization during this critical time. Key Responsibilities: Control Testing: Conduct IT General Control testing in line with compliance needs and templates. Ensure test steps are updated annually to reflect template changes. Validate recertifications by leveraging large data set comparisons using tools like VLOOKUPs and pivot tables. Change Management & Documentation: Evaluate changes made by management period-over-period to ensure accuracy and consistency. Work with the team to address prior-year observations and enhance documentation maturity. Monitor system conversions to align with new processes and methodologies. Efficiency Improvement: Identify opportunities to streamline control processes and testing. Provide enhanced documentation and recommendations for long-term control improvements. Collaboration: Collaborate with the project management team and stakeholders for visibility into processes and changes. Ensure alignment and support during interactions with auditors and compliance reviews.

Extensive MAR/SOX control testing experience; preference for candidates with IT-related expertise. Advanced proficiency in Excel (VLOOKUPs, pivot tables) for data validation and analysis. Experience evaluating change management in IT-related processes is highly desirable. Ability to exercise detail oriented discretion and interpret audit evidence accurately. Familiarity with systems such as PeopleSoft and mainframe environments is a plus.

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