About this role

Control Management: Lead IT and security control assessments against information systems, services and teams that support Blue Yonder solutions and internal business processes
Identify control deficiencies and drive remediation activities with stakeholders
Support evidence collection and documentation of controls in support of internal and external audits
Regularly communicate compliance posture to stakeholders and leadership
Audit Readiness and Management: Train and prepare control owners for audit participation and evidence collection
Plan and coordinate internal and external audits
Manage report reviews, respond to audit findings, and track remediation to closure

6+ years of information security, compliance, or IT audit roles
Expertise in IT and security control frameworks (ISO 27001, SOC2, SOX)
Familiarity with cloud security practices and the shared responsibility model
Certifications such as CISA, CISM, or CISSP (preferred but not required)
Bachelor’s degree or equivalent in Information Systems, Accounting, Business or related field

Senior Risk Assessor – Compliance IT Audit

Key skills