IKS / ITGC Consultant

You will assess regulatory requirements and critical control areas, execute audits of internal control systems and IT general controls, identify vulnerabilities, and evaluate compliance with standards. You will deliver comprehensive reports with findings and recommendations, provide follow-up support to implement improvements, and run workshops and balance reporting for crypto assets.

Responsibilities

• Assess regulatory requirements and critical control areas
• Conduct audits of internal control systems and IT general controls
• Identify vulnerabilities and evaluate compliance with COSO ISO 27001 SOX and SAS 890
• Deliver comprehensive audit reports with findings and recommendations
• Provide follow-up support to implement recommended controls
• Run foundation workshops and prepare pre-audit checklists
• Prepare independent balance reports for crypto assets