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