IT Risk Management Specialist, Internal Audit

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.

• 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.

• IT Audit & Risk Management
• Cybersecurity & Cloud Security
• Identity & Access Management (IAM)
• Data Governance & Privacy
• NIST, COBIT, ISO 27001, CIS Controls