Job Description
We are a Cybersecurity Risk Consulting services organization experiencing rapid growth. We offer a unique environment that promotes collaboration and continuous learning, and values work-life balance and fun We bring creative consulting and technology solutions to help solve our clients' complex problems We provide services, using an agile approach, to prestigious clients across North America We pride ourselves on ensuring the highest standards of quality and service Description of the role We are looking for an Senior Consultant or Manager, Risk and Compliance Services to work as an integral part of our service delivery team serving enterprises in financial services, public sector, high technology sector, and other industry sectors. You will be helping our clients to solve complex business, risk and IT challenges. You will be an integral part of our team, providing support with the following activities: Support the scoping of SOX processes, collaborating with process owners to identify key financial reporting processes and related controls. Analyze controls across business processes, identifying and classifying key and non-key controls to optimize the efficiency of testing procedures. Discuss the rationale for key controls structure with external auditors, providing a comprehensive understanding of the control environment and facilitating an effective audit process. Conduct business process control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) in accordance with SOX requirements. Perform IT and ITGC process control testing to assess the adequacy and effectiveness of information technology controls. Liaise with external auditors, providing necessary information and support during the audit process to ensure a smooth and efficient engagement. Utilize Korean language proficiency to enhance communication and understanding with relevant stakeholders, as applicable. Maintain and update documentation related to internal controls, ensuring compliance with company policies and regulatory standards. Support the implementation and improvement of control procedures and policies as necessary. Qualifications: 3 - 5 years of combined relevant experience IT auditing, risk management and information security advisory services for mid to large size enterprises CPA preferred. CISA certification is an asset. Demonstrated experience in scoping SOX processes, identifying key controls, and testing controls Fluency in Korean is considered a strong asset. Strong analytical and problem-solving skills with acute attention to detail. Polished written and verbal communication skills Excellent interpersonal and communication skills for effective collaboration with internal and external stakeholders. Ability to work independently and as part of a team in a fast-paced environment.