
IT Leadership Position
1 week ago
Job Overview:
Talent acquisition managers are seeking a seasoned IT leader to spearhead audit and control assurance projects. The ideal candidate will have extensive knowledge of corporate governance and IT management.
About the Role:
- Leads multiple concurrent IT audit and control assurance initiatives.
- Manages project delivery, reporting directly to senior leadership.
- Ensures project profitability, quality, and adherence to agreed project plans.
- Responsible for end-to-end project lifecycle management from initiation to closure.
- Maintains comprehensive documentation throughout each stage.
Key Qualifications:
- Detailed understanding of various domains within enterprise IT governance and management.
- Knowledge of IT risk management frameworks (COBIT, COSO, ITIL, ISO 27001, NIST).
- Core technical skills: testing IT general controls, application controls, database security, operating systems, middleware, networks, IT application controls, IT attestation (SOC1/SOC 2), IT regulatory compliance, third-party risk assurance.
- Additional expertise: technology risks and controls for emerging solutions (cloud, social media, intelligent automation, DevSecOps).
PREFERRED QUALIFICATIONS include CISA, CISSP, CIA, SAP/Oracle Security certifications and related emerging technologies certifications.
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