Technology Governance Specialist
3 weeks ago
This is a rare opportunity to join Provision People as an IT Audit Manager. You will play a key role in assessing and mitigating risks within our organization's IT environment.
Key Job Duties- Lead audit teams to identify control weaknesses and recommend improvements.
- Develop and execute comprehensive audit plans, including risk assessments, control testing, and reporting.
- Prepare clear and concise audit reports that communicate findings, recommendations, and management action plans.
- Foster collaboration with business partners and senior management to address audit issues.
- Mentor junior team members, providing guidance and support.
- Bachelor's degree in Information Systems, Computer Science, or related field.
- Minimum 6 years of relevant IT audit experience.
- Strong understanding of IT audit methodologies and frameworks (e.g., COBIT, ISO 27001).
- Experience in IT general controls, application controls, and infrastructure controls.
- Knowledge of regulatory requirements (e.g., SOX, HIPAA, GDPR).
- Certifications such as CISA, CRISC, or CISSP preferred.
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving abilities.
Please note: The salary for this position is estimated to be around $120,000 - $180,000 per year, depending on experience.
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