Job Description

Logical Access Consultant

Key Skills

  • Deep understanding of SoX IT General Controls (Logical Access, Change Management, Computer Operations, SDLC)
  • Proven track record of design and implementation of IT Processes, Controls and Solutions that ensure adherence to ITGC best practices
  • Deep understanding of IT Logical Access best practices, processes and Policies
  • Ability to rationalize and optimize complex logical access security implementations
  • Participates in planning and scoping of ITGC automated application controls
  • Leads technology walkthroughs with business stakeholders for ITGC logical access controls and assesses the effectiveness of the processes and controls (Tests of Design)
    • Documents and presents opportunities for improvement
    • Ensures Logical Access models for applications aligns with business need
  • Ability to generate a detailed business requirements document detailing the features/functions/process required of a new logical access platform
  • Identify and document IT security risks and opportunities for improvement within the Logical Access domain
  • Reviews and assesses impact from issues raised by various partners, both internal and external related to the Logical Access Domain
  • Problem solves and completes work to meet critical deadlines.
  • Conducts root cause analysis, compensating and mitigating controls, and impact analysis
  • Conduct interviews, analyze data, and formulate recommendations to mitigate identified deficiencies and improve the overall logical access control environment


  • Bachelors degree in Management Information Systems, Business Information Systems, Computer Science, Accounting,
  • Minimum of 3 years of experience in IT External Audit, IT Internal Audit,
  • Experience designing and testing SOX ITGC, including segregation of duties assessment, identification and analysis of risks and evaluating controls effectiveness
  • Understanding of the COBIT, SOX, 2013 COSO framework, financial reporting risks, internal controls & test plan development
  • Knowledge of infrastructure and IT processes and controls (e.g., change management, backup and recovery, user access/security administration) is required
  • Public accounting experience preferred
  • External certification preferred: CISA, CISM, or CISSP
  • Skilled in identifying risks & controls and developing audit tests of controls
  • Excellent and clear verbal and written communication skills
  • Strong analytical, interpersonal and leadership skills with orientation toward process improvement
  • Excellent problem-solving skills
    Proficiency in Microsoft Suite (Excel, PowerPoint and Word)


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