Compliance and Security Lead

1 week ago


Tampa, Florida, United States Provision People Full time
About the Role

We are looking for an experienced IT Audit, Manager to lead our audit teams and identify control weaknesses in our organization's IT environment.

The estimated salary for this position is $130,000 - $160,000 per annum.

Key Responsibilities
  1. Develop Comprehensive Audit Plans: Create and execute audit plans that include risk assessments, control testing, and reporting.
  2. Identify and Assess IT Risks: Recognize, evaluate, and prioritize IT risks, including operational, security, and compliance risks.
  3. Evaluate Control Effectiveness: Conduct effective control tests to assess the design and operating effectiveness of IT controls.
  4. Communicate Findings and Recommendations: Prepare clear and concise audit reports that convey findings, suggestions, and management action plans.
  5. Foster Team Collaboration: Establish strong relationships with business partners and senior management to encourage collaboration and address audit concerns. Guide and develop junior team members.
  6. Stay Current with Industry Regulations: Maintain knowledge of industry standards and regulations, such as SOX, HIPAA, and GDPR.
Qualifications and Experience
  • Bachelor's degree in Information Systems, Computer Science, or related field.
  • At least 6 years of experience in IT audit.
  • Deep understanding of IT audit methodologies and frameworks.
  • Expertise in IT general controls, application controls, and infrastructure controls.
  • Familiarity with regulatory requirements.
  • Possession of certifications like CISA, CRISC, or CISSP is desired.
  • Exceptional communication and interpersonal skills.
  • Strong analytical and problem-solving abilities.


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