Controls and Governance Consultant

Develop and implement robust internal control frameworks tailored to specific business needs and regulatory landscapes.

Conduct comprehensive risk assessments to identify control gaps and propose effective mitigation strategies.

Design and execute control testing programs to evaluate the design and operational effectiveness of key controls.

Advise on the implementation of governance policies and procedures to ensure compliance and best practices.

Facilitate internal and external audits, coordinating responses and remediation efforts.

Translate complex regulatory requirements into actionable control recommendations for diverse business units.

Provide expert guidance on emerging risks and control considerations within evolving technological environments.

Develop and deliver training programs to enhance control awareness and competency across the organization.

Bachelor's degree in Accounting, Finance, Information Technology, or a related field.

Professional certifications such as CISA, CRISC, CIA, or CPA are highly valued.

Minimum of 5 years of progressive experience in internal controls, risk management, or IT governance.

Proven experience in a specific industry (e.g., financial services, healthcare, technology) is advantageous.

Strong understanding of regulatory frameworks (e.g., SOX, GDPR, HIPAA) and their control implications.

Proficiency in risk assessment methodologies and control testing techniques.

Excellent analytical and problem-solving skills with a keen attention to detail.

Exceptional communication and interpersonal skills, with the ability to influence stakeholders at all levels.