Position Overview
We are seeking a senior IT Risk Management Specialist to lead IT audit engagements, assess technology risks, evaluate IT controls, and provide recommendations that strengthen governance, cybersecurity, and risk management practices.
Key Responsibilities
- Lead IT audit engagements from planning through reporting.
- Assess IT governance, cybersecurity, cloud, IAM, data governance, privacy, and third-party risks.
- Perform risk assessments, control testing, and audit documentation.
- Prepare executive reports and present findings to senior stakeholders.
- Support audit process improvements, automation, and mentoring.
Qualifications
- Bachelor's degree in Information Systems, Computer Science, Engineering, or a related field (or equivalent experience).
- 10+ years of IT audit, IT risk, cybersecurity, or technology governance experience.
- Minimum 5 years leading IT audit or risk engagements.
- Current certification such as CISA, CISSP, CISM, CRISC, or CGEIT.
Technical Skills
- IT Audit & Risk Management
- Cybersecurity & Cloud Security
- Identity & Access Management (IAM)
- Data Governance & Privacy
- NIST, COBIT, ISO 27001, CIS Controls
