ITGC Consultant

ITGC Consultant

London
Contract
10.10.2021
£500 - £550 per day

Great opportunity to work with a Global Consultancy on a Gorvernance, Risk & Compliance (GRC) project. 

IT Governance & Controls (ITGC) consultant with 5 – 10 years experience with the ability to face clients and external auditors. 

The client is delivering IT Control and Audit work for a blue chip pharmaceutical client based in Switzerland. 

You will be expected to have key skills and delivery experience in the following: 

  • Functional / Content Skills
    • Strong knowledge of ITGC Control Testing and Quality Reviews
    • Deep understanding and practical experience Analysis and Design/Re-Design of controls
    • Deep understanding of User Access Management Controls
    • Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.
    • Understanding the purpose, procedures and ways of work of internal/external audits
    • Ability to support audits and to provide the right information & data, and to mitigate and/or solve identified deficiencies and gaps
    • Knowledge on IAM and PAM process or tools will be added advantage.
  • Technical Skills (Data, Technology, Implementation)
    • Ability to retrieve and analyze and report/present data from various sources, ….
    • Understanding of data structures, sources, flow and integration across infrastructure platforms, functional domains, and application landscapes/service
    • Excellent knowledge of MS Spreadsheets

This role is fully remote and we are considering candidates from any European location. Must be able to speak good level of English. 

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