Information Technology Governance Consultant at Insight Global

Descrição da Função:

Últimas informações de emprego de Insight Global para o cargo de Information Technology Governance Consultant. If the Information Technology Governance Consultant vaga em Brasil corresponde às suas qualificações, submeta a sua candidatura ou CV atualizado diretamente através do portal Jobkos.

Tenha em atenção que candidatar-se a um emprego exige o cumprimento de requisitos da empresa. Esperamos que a oportunidade em Insight Global para o cargo de Information Technology Governance Consultant abaixo seja adequada ao seu perfil.

Remote

Long-term contractor - PJ

Salary - 25-30hr USD

Required Skills & Experience

• ITGC / SOX Readiness Lead

• SOX IT Controls Manager

• IT Risk & Controls Manager

• Senior IT Auditor who moved into readiness or Line 1.5 roles

• IPO or public-Empresa SOX experience

• Personally designed IT General Controls (not just reviewed them)

• Executed management / interim testing before audits

• Owned SOX readiness end-to-end

• Partnered with IT, Engineering, and Finance

• Strong PCAOB and IPE fluency

ITGC Design & Testing: Access, change, IT ops controls; control narratives; management testing

SOX & PCAOB: COSO alignment, walkthroughs, remediation

IPE: Source systems, queries, completeness & accuracy validation

Modern Tech: SaaS, cloud, Jira, GitHub, CI/CD evidence

Nice to Have Skills & Experience

CISA strongly preferred

• CRISC, CISSP, CPA are a plus

• Experience outweighs certification

Job Description

A client of Insight Global is seeking a highly experienced ITGC & SOX Readiness Lead to serve as the central architect and owner of our IT General Controls (ITGC) program. This is a strategic GRC role designed for a hands-on leader who goes beyond checklist testing to partner deeply with Engineering, IT, and Finance to build scalable, defensible, and audit-ready controls.

This is not an Internal Audit role. Instead, you will operate as a “Line 1.5” enablement and readiness leader, responsible for ensuring controls are properly scoped, well-designed, automated where possible, and operating effectively before Internal and External Auditors begin formal validation.

You will own the full ITGC readiness lifecycle—from scoping and control design to interim self-testing, remediation, and audit coordination—ensuring predictable outcomes and eliminating Última-minute surprises.

Informação da Vaga:

• Empresa: Insight Global
• Cargo: Information Technology Governance Consultant
• Local de Trabalho: Brasil
• País: BR

Como enviar a sua candidatura:

Após ler e compreender os critérios e requisitos mínimos explicados na informação da vaga Information Technology Governance Consultant at the office Brasil acima, prepare de imediato os documentos de candidatura, tais como carta de apresentação, CV, cópia do diploma e outros anexos. Envie através do link 'Próxima Página' abaixo.