Chief IT Risk Management Specialist
1 week ago
This role is responsible for conducting thorough audits and control reviews of information systems, platforms, and operating procedures to ensure they meet established corporate standards for efficiency, accuracy, and security.
Key Responsibilities:
• Conduct audits and reviews following industry-recognized auditing standards
• Identify potential IT risks and related issues by applying knowledge of IT industry trends and the current corporate IT environment
• Plan, develop, and execute corporate IT audit projects to provide management with accurate assessments of associated risks, design effectiveness of controls, as well as effectiveness of IT processes and procedures
• Provide IT audit support on financial and operational audits
• Ensure workpapers are accurate and complete with sufficient evidential support for testing and conclusions
• Review findings and obtain responses from management to ensure accuracy and understanding prior to finalizing the audit report
• Produce final audit reports and reviews to management and the Audit Committee to enable them to make objective assessments of the processes and operations, systems, and planned corrective actions by management
Requirements:
• Minimum 7 years of experience in information systems auditing
• Bachelor's degree in Computer Science, Information Systems, or related field
• Certified Information Systems Auditor (CISA) required
• Certified Information Systems Security Professional (CISSP) preferred
• Advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
• Expert-level proficiency in Microsoft Office: Excel, Access, Word, and PowerPoint
• Salary: $120,000 - $180,000 per year
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