Director, IT Audit and Technology Risk Advisory
Tasks
- Assess risk and control deficiencies
- Assist with SOX compliance and control assessments
- Conduct risk assessments and walkthroughs
- Create client presentations
- Drive business development
- Evaluate IT general and application controls
- Execute internal audit activities
- Identify and implement business solutions
- Lead project teams
- Manage client relationships
- Mentor staff
- Review team work and compliance
- Shape strategic direction of practice
- Support risk management initiatives
Perks/Benefits
- Collaborative culture
- Flexible work options
- Growth opportunities
- Mentorship programs
- Professional development
Skills/Tech-stack
Business Development | COBIT | Change Management | Cloud Platforms | Cybersecurity | Data analytics | ERP | GRC frameworks | ISO 27001 | ISO 27001/2 | IT Audit | ITAC | ITGC | ITIL | Internal Controls | Leadership | NIST | Platform Security | Project Management | Risk Management | SOC 1 | SOC 1/2 | SOX Compliance | SaaS | Security Assessments | Segregation of Duties | Stakeholder Communication | Team Management
Education
Roles
Regions
Countries
States
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