Lead, Information Technology Governance, Risk Compliance – IT Audit

Role Overview

• Responsible to lead the ongoing development and execution of the organization’s IT Governance, Risk, and Compliance Programs
• Leads the development and maintenance of security policies and guidelines in alignment with regulatory requirements
• Performs IT risk assessments to evaluate risks and compensating controls
• Prepares formal written reports on governance, risk, and compliance
• Oversees IT regulatory reviews, IT internal audits, and SOX testing of IT General Controls (ITGC)
• Supports lifecycle of issue management and policy exception process; reviews and consults teams on draft policy exceptions
• Generates reports on assessment findings and summarizes them to facilitate remediation tasks for other operational teams

Requirements

• Bachelor’s degree in Information Systems or relevant technical / science degree or equivalent experience in Information Systems required
• 6+ years of IT policy, controls, assessment, GRC, or audit experience required

Benefits

• Equal Opportunity/Affirmative Action Employers. All qualified applicants will receive consideration for employment without regard to race, color, religious beliefs, national origin, ancestry, citizenship, sex, gender, sexual orientation, gender identity, marital status, age, physical or mental disability or history of disability, genetic information, status as a protected veteran, disabled veteran, or other protected characteristics as required by federal, state and local laws.