Lead IT Internal Control Advisor

"Olymp Advisors is an ambitious advisory firm helping organizations strengthen their risk management, internal controls, and business processes. We work closely with our clients to understand their specific context, identify opportunities for improvement, and develop practical solutions that create lasting value.We believe effective advisory goes beyond frameworks and checklists. Every organization is different, and we tailor our approach to our clients' needs, challenges, and ambitions.As a growing company, we combine the quality and professionalism our clients expect, with the flexibility and personal involvement of a cohesive team. We believe in working together, learning from one another, and giving our people the opportunity to make a tangible impact, both for our clients and on the future of Olymp Advisors.

OUR COMPANY VALUES

At Olymp Advisors, our values guide how we work with our clients, collaborate as a team, and grow as individuals:

• Putting context first: We take the time to understand each client's unique situation before developing solutions that work in practice.
• Working together: We believe the best results come from collaboration, open communication, and learning from one another.
• Being human: We treat clients and colleagues with respect, empathy, and authenticity.
• Daring to try: We encourage initiative, fresh ideas, and the courage to challenge existing ways of working.
• Committing to the work: We take ownership of our responsibilities, deliver on our promises, and strive to make a meaningful difference.

These values shape our culture and the way we work together, with our clients and within our team.

YOUR ROLE

As a Lead Internal Control Advisor, you will help our clients strengthen their internal control environments, with a particular focus on IT controls supporting financial reporting and SOX compliance. You will translate your IT audit expertise into practical solutions, combining control testing with remediation and advisory work. You will take ownership of client engagements, advise stakeholders, and help organizations develop effective and sustainable controls that fit their specific business context.

YOUR RESPONSIBILITIES

• Develop a thorough understanding of our clients' IT landscapes, business processes, financial reporting requirements, and regulatory environments.
• Plan and execute assessments of IT general controls (ITGCs) and application controls, evaluating their design and operating effectiveness across relevant systems and applications.
• Apply your IT audit expertise to SOX IT internal control engagements, supporting clients throughout control assessments, testing, deficiency remediation, and continuous improvement.
• Identify control weaknesses, assess their potential impact, and translate findings into clear, actionable recommendations tailored to each client's risk profile and business context.
• Advise clients on the design, implementation, documentation, and optimization of IT controls supporting reliable financial reporting, including controls over ERP systems and other key applications.
• Work with client stakeholders to develop remediation plans, monitor progress, and support the implementation of effective and sustainable control improvements.
• Contribute to broader SOX engagements covering business processes and financial reporting controls, applying your knowledge beyond IT controls where appropriate.
• Take ownership of engagement activities and deliverables, manage client relationships, and coordinate effectively with stakeholders at different organizational levels.
• Coach junior colleagues, share knowledge, and contribute to the development of Olymp Advisors' methodologies and service offerings in IT internal controls and risk management.

YOUR QUALIFICATIONS

• You have 6 to 9 years of professional experience in IT auditing, IT risk management, IT internal controls, or a related field. Experience gained in consulting, internal audit, or an industry environment is welcome.
• You have a strong foundation in IT audit methodologies and can translate audit findings into practical SOX IT internal control solutions.
• You have hands‑on experience assessing and testing IT general controls, including user access management, change management, and IT operations. Experience with application controls is an advantage.
• You have a solid understanding of SOX 404 requirements and the role of IT controls in supporting reliable financial reporting.
• You have experience identifying control deficiencies, assessing risks, and supporting remediation initia