Director, IT Audit and Technology Risk Advisory
Tasks
- Assess internal controls
- Conduct walkthroughs and document processes
- Deliver technical presentations
- Develop risk and compliance solutions
- Evaluate IT general and application controls
- Identify and remediate control deficiencies
- Lead project teams
- Manage IT risk projects
- Manage client relationships
- Mentor team members
- Perform internal audits
- Perform risk assessments
- Review compliance with standards
- Support SOX compliance
- Test controls operating effectiveness
Perks/Benefits
Skills/Tech-stack
COBIT | Change Management | Cloud Platforms | Cybersecurity | Data analytics | ERP | GRC tools | ISO 27001 | IT controls | ITIL | Information security | Internal Audit | Microsoft Dynamics | NIST | Netsuite | Oracle Cloud | PeopleSoft | Risk Management | SAP | SOC 1 | SOC 2 | SOX Compliance | SaaS
Education
Roles
Advisory Consultant | Auditor | Consultant | IT | IT Auditor | Risk Advisory Consultant
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