IT Risk Management Specialist, Internal Audit

Job summary

Lead IT audit engagements from planning through reporting and assess various technology risks. Prepare executive reports and present findings to senior stakeholders while supporting audit process improvements.

Job details

Position Overview 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. Qualifications 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. Technical Skills IT Audit & Risk Management Cybersecurity & Cloud Security Identity & Access Management (IAM) Data Governance & Privacy NIST, COBIT, ISO 27001, CIS Controls

What you’ll do

Lead IT audit engagements from planning through reporting and assess various technology risks. Prepare executive reports and present findings to senior stakeholders while supporting audit process improvements.

Requirements

A bachelor's degree in a related field and over 10 years of experience in IT audit or risk management are required. Candidates must also have a current certification such as CISA, CISSP, CISM, CRISC, or CGEIT.

Listed skills

• Control · Preferred
• Technical · Preferred
• Organization · Preferred
• Attention to detail · Preferred
• Risk Management · Preferred
• Planning · Preferred
• management · Preferred
• Process · Preferred
• Reporting · Preferred
• Audit · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

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

Job areas

• Technology
• Consulting
• Security & Safety
• Data & Analytics
• Management & Leadership

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