IT Risk and Compliance Professional

Two95 International Inc.(4 years ago)

Washington, United StatesOnsiteContractSenior$98,883 - $136,590 (estimated)IT Risk & Compliance

About this role

An IT Risk and Compliance professional supporting the client's IT Risk & Compliance team to establish an ongoing monitoring program over information technology general controls (ITGCs) related to financial reporting. The role focuses on supporting IT audit and monitoring activities to ensure controls operate effectively over time. This is a contract role based in Washington, DC.

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Required Skills

ITGC Testing
SOX Compliance
IT Audit
Risk Assessment
Control Testing
Audit Documentation
Findings Communication
Stakeholder Engagement

Qualifications

Bachelor's Degree in Accounting
Bachelor's Degree in Accounting Information Systems
Bachelor's Degree in Computer Science
CISA

About Two95 International Inc.

two95intl.com

Two95 International, a leader in IT solutions with over 15 years of industry experience, specializes in Generative AI, Digital Transformation, Edge Computing, and Cybersecurity. The company offers tailored solutions through flexible models, leveraging a highly skilled team of analysts, architects, and software engineers to drive innovation. With a presence in the US and India, Two95 International provides 24/7 managed services, ensuring seamless integration and support for various digital transformation initiatives. Their commitment to excellence is reflected in their strong adherence to best practices and a client-centric approach.