Description

You will lead the tracking, monitoring, and enforcement of IT controls across all platforms and technology ecosystems.

Responsibilities

• Lead the design, implementation, and enforcement of IT controls in collaboration with Centers of Excellence.
• Manage the collection and delivery of audit evidence to internal and external stakeholders.
• Maintain a repository of control checks, assess risk impacts of findings, and document enhancements in Corrective Action books of work.
• Conduct periodic reviews of control execution and mitigating activities across strategic IT platforms.
• Develop IT controls language and establish formal self-assessment programs for IT General Computer Controls.

Required Skills

• 5+ years of related IT experience or IT Auditor experience.
• Proven experience in IT audit and controls.
• Demonstrated knowledge of COBIT and ITIL.
• Experience with IT Infrastructure environments.
• Strong project management skills with the ability to manage highly visible projects at a senior leadership level.
• Bachelor's degree.
• Strong interpersonal and communication skills for collaborating with internal and external groups.

Preferred Skills

• CISA or CRisk certification.
• Degree in Information Systems, Technology, or Business Management.
• COBIT or ITIL certification.

Key Skills

Education

Bachelor's degree