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1 day ago
We are seeking a seasoned technology risk manager to oversee our organization's IT audit processes and ensure compliance with regulatory requirements.
Key Responsibilities- Manage end-to-end IT audits, including IT general controls and IT application controls.
- Develop and implement effective risk management strategies to mitigate potential threats.
- Collaborate with cross-functional teams to identify and address technology-related risks.
- Conduct thorough analyses of SOX audits and SOC reports to ensure accuracy and completeness.
The ideal candidate will possess strong leadership skills, technical expertise, and excellent communication abilities to effectively manage technology risk and drive business growth.
Requirements- Bachelor's degree in accounting, computer science, information systems, engineering, or a related field; or Master's degree in management, computer science, business analytics, cybersecurity, or a related field with at least ten years of experience.
- At least three years in a managerial role and prior or recent work experience as an IT Audit Manager or IT Internal Audit Manager is required.
- CISA/CISM certification is preferred, along with ISO 27001:2013 certification and other relevant certifications.
The selected candidate will have the opportunity to work on high-profile projects and collaborate with industry experts to stay up-to-date on the latest trends and best practices in technology risk management.
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