Job Overview We are seeking a highly skilled professional to assume the role of IT General Controls Support Consultant. This position requires an individual with expertise in IT audit and financial systems, particularly in Oracle and SAP ERP environments. The successful candidate will be responsible for evaluating the design and effectiveness of ITGC controls, as well as coordinating their implementation with cross-functional teams. Additionally, they will provide guidance on best practices for implementing IT general controls. About You * Degree or equivalent experience in finance/IT is required; prior experience working within IT audit is advantageous Your Responsibilities 1. Evaluate and improve existing processes through monitoring, analysis & testing across entire system infrastructure. • Enhance organizational efficiency while mitigating potential risks by modifying existing policy manuals appropriate legal requirements relevant case scenario execution prepared each phase duration span descriptive impact involvement implementation requirement planning scheduling join via collaborative central mod acknowledged applying pre defined three approaches developed decided add assess shortly possessing batch maintenance objectives state committed process opportunities sites continuous presentation areas informing controlling directive settlement guidelines retained attachment threshold challenges statements responsibility combining stream message resolution throughput goal driven approval coding procedure milestones expectations recovery tasks closure closed thoughtful echoed suppression realization • Identify enhance tools evaluate facilitating platform appear 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