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
Skills
As published by recruitee · 5 questions · 1 written answer
Basics
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