Director, IT Audit and Technology Risk Advisory
Tasks
- Apply data analytics to internal audits
- Assess risks related to information security and change management
- Assist companies with SOX compliance
- Conduct risk assessments
- Create technical presentations
- Design and implement business solutions
- Document and assess IT controls
- Drive business development
- Establish credibility as trusted advisor
- Execute internal audit activities
- Identify additional client opportunities
- Lead and coordinate project teams
- Manage client relationships
- Manage technology risks and controls
- Mentor team members
- Review team progress
- Shape strategic direction of practice
Perks/Benefits
Skills/Tech-stack
Active Directory | Application Controls | CIA | CISA | CISSP | CPA | Change Management | Cloud Platforms | Cybersecurity | Data analytics | ERP systems | Frameworks COBIT | GRC tools | General controls | ISO 27001 | IT Application controls | IT Audit | IT General Controls | IT Risk | IT Risk Management | IT application | ITIL | Information security | Internal Controls | Linux | Microsoft Dynamics | MySQL | NIST | Netsuite | Open Source | Oracle Cloud | PeopleSoft | Risk Assessment | Risk Management | SAP | SOC 1 | SOC 1/2 | SOX Compliance | SQL | Security Assessments | Unix | Windows
Education
Roles
Advisor | IT | IT Audit and Technology Risk Advisor | Risk Advisor
Regions
Countries
States
Cities
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