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Perform IT risk assessments and IT General Controls (ITGC) testing for SOX and cybersecurity engagements. Develop remediation roadmaps, create process flows and risk/control matrices, guide staff, and communicate findings to clients and leadership. Maintain competency with COSO, COBIT, and ISO standards and support client relationship management.

Conduct SOX/ICFR risk assessments, evaluate control design and operating effectiveness, develop remediation roadmaps, create control process flows and risk/control matrices, communicate findings to clients, and support internal audit and cybersecurity risk assessments.