Role: IT Audit/Compliance Business Process Consultant Location: Houston, TX (Onsite) Duration: Contract Position Description: High level scope of the engagement: Review IT Policy and Standard Documents Meet with IT teams to identify relevant IT procedure and process documents o Ensure process and procedure documentation comply with policies and standards o Identify processes where documentation does not exist Identify IT process controls o Develop an assurance program to evaluate the effectiveness of key non SOX IT controls including, but not limited to the below items: CBAP changes Password reset, VIP and Authenticator reset and registration Firewall, F5 and DNS changes Server decommission process Enable and disable users Device domain rejoin Citrix and remote access Identify processes and procedures where compliance could be monitored via Splunk alerts or dashboards