IT Governance Specialist

6 days ago


Tampa, Florida, United States Provision People Full time
Job Overview

Provision People is seeking an IT Governance Specialist to lead our IT audit team.

About the Role:

  1. Develop and execute comprehensive audit plans, including risk assessments, control testing, and reporting.
  2. Identify, assess, and prioritize IT risks, including operational, security, and compliance risks.
  3. Design and perform effective control tests to evaluate the design and operating effectiveness of IT controls.
  4. Prepare clear and concise audit reports that communicate findings, recommendations, and management action plans.
  5. Build strong relationships with business partners and senior management to foster collaboration and address audit issues.
  6. Mentor and develop junior team members, providing guidance and support.
  7. Stay up-to-date on industry regulations and standards, such as SOX, HIPAA, and GDPR.

Responsibilities:

  • Lead audit teams to identify and mitigate IT risks.
  • Develop and implement effective IT audit processes and procedures.
  • Collaborate with business partners to ensure alignment with organizational goals.

Qualifications:

  • Bachelor's degree in Information Systems, Computer Science, or related field.
  • Minimum of 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.

Compensation:

$140,000 - $200,000 per annum, depending on experience.



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