High Tech Genesis

Discussion

IT Risk Management Specialist, Internal Audit

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

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