ITGC Testing And TPRM Consultant

Role Overview

ITGC Testing And TPRM Consultant

Skills Required

• ITGC Testing
• Framework
• problem solving
• CISA
• CIssp
• Communication

Requirements

• Knowledge of ITGC control frameworks.
• Ability to analyze and interpret control test results.
• Good communication skills.
• Problem-solving skills.
• Relevant certifications like CISA, CISSP preferred.

Responsibilities

• Perform ITGC control testing.
• Validate compliance requirements.
• Prepare detailed test reports.
• Highlight control gaps.
• Support senior team members in audit and risk assessment activities.