IT Audit and Compliance Lead

2 weeks ago


Wilmington, Delaware, United States Liberty Personnel Services, Inc Full time
Job Overview

Position: IT Audit and Compliance Lead - CISSP CISA Required

Work Arrangement: Hybrid - 2 days onsite

We are seeking a qualified individual to fill the role of IT Audit and Compliance Lead. This position is open to US Citizens or Green Card holders residing in specific states. The successful candidate will be based in a hybrid work environment.

Key Responsibilities:

  • Oversee IT General Controls and manage IT Assets and Licenses.
  • Conduct reporting and facilitate user access reviews.
  • Ensure policies and procedures are current and comply with both internal and external regulations.

Qualifications:

  • Bachelor's Degree in Information Technology or a related discipline is mandatory.
  • A minimum of 10 years of experience in IT Audit, Compliance, or Governance is required.
  • Experience with Big 4 firms is advantageous.
  • Knowledge in IT Security and Identity Access Management (IAM) is essential.
  • Strong expertise in IT general controls and risk management practices.
  • Proficiency in IT management reporting tools is necessary.
  • Candidates must possess either a CISSP or CISA certification.
  • Familiarity with COSO, COBIT, ITIL, and other process frameworks is preferred.
  • Demonstrated ability to lead projects effectively.
  • Must be a US Citizen or Green Card holder.

If you meet the qualifications outlined above and are interested in a stable work environment that offers opportunities for technical and professional growth, this position may be an excellent fit for you.



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