Director, IT Audit and Technology Risk Advisory
Tasks
- Apply data analytics in internal audits
- Assess controls and control deficiencies
- Assist companies with SOX compliance
- Conduct risk assessments
- Create and deliver technical presentations
- Demonstrate expertise on technology risks
- Drive business development
- Establish credibility as trusted advisor
- Execute internal audit activities
- Identify additional client opportunities
- Identify and implement business solutions
- Leverage firm tools for risk assessment
- Manage and lead project teams
- Mentor and develop staff
- Perform walkthroughs and document processes
- Review team progress and standards
- Shape strategic direction of the practice
Perks/Benefits
Skills/Tech-stack
Active Directory | Application Controls | Change Management | Cloud Computing | Cloud Platforms | Control Frameworks | Controls Testing | Cybersecurity | Data analytics | ERP | GRC Solutions | GRC tools | General controls | IT Application controls | IT General Controls | IT Risk | IT Risk Management | IT application | Information security | Internal Audit | Linux | MySQL | Network Security | Oracle | Project Management | Risk Assessment | Risk Management | SAST | SOX Compliance | SQL | Unix | Windows
Education
Roles
Advisor | IT | IT Audit and Technology Risk Advisor | Risk Advisor
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