IT Risk Management Leader
1 week ago
We are seeking a seasoned professional to oversee client engagements and lead Technology Risk teams in the delivery of information technology control services.
Main Responsibilities- Lead audits/assessments of IT processes against leading practice frameworks, such as CoBIT, ITIL, and ISO 27001.
- Manage teams to deliver IT Assurance/Audit engagements, including evaluating the design and operating effectiveness of IT controls.
- Establish audit objectives and design/test according to audit methodologies and criteria.
- A Bachelor or Master's degree in IT or a related field is required.
- Professional certifications, such as CPA, CISA, CA, CIA, CISM, CISSP, CBCP, or CIPP, are highly valued.
- Experience working on Audit engagements, including External IT Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007, or ASAE Audits, is essential.
- This role offers opportunities for growth and development in a dynamic environment.
This position requires a high level of expertise in IT risk management and auditing. The successful candidate will have excellent leadership skills and be able to motivate teams to achieve excellence.
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