Director of Compliance and IT Audit
1 day ago
We are seeking an experienced Director of Compliance and IT Audit to lead our IT compliance and audit functions. This role requires a highly experienced individual with a deep understanding of IT governance, risk management, and compliance principles.
About Strategic Resource Partners Inc:
We are a forward-thinking company dedicated to delivering innovative solutions to our clients. Our team is passionate about providing exceptional service and driving business growth through strategic partnerships.
Key Responsibilities:
- Lead and manage the IT compliance and audit functions, focusing on Governance, Risk, and Compliance (GRC).
- Develop and implement audit plans to assess the effectiveness of IT governance, risk management, and control processes.
- Evaluate IT risks and internal controls in alignment with industry standards and regulatory requirements.
- Oversee compliance with SOX, GDPR, HIPAA, and other relevant frameworks and regulations.
- Collaborate with stakeholders across IT, Finance, Compliance, and Legal to identify areas of improvement and recommend remediation plans.
- Manage and mentor junior auditors and audit staff, providing guidance and expertise in risk management, IT compliance, and control frameworks.
- Stay current with emerging IT risks, regulatory requirements, and industry trends.
- Provide regular updates and reports to senior leadership, highlighting key audit findings, risk exposures, and recommendations for mitigation.
- Assist in the implementation of IT governance frameworks and lead IT compliance initiatives.
- Coordinate with external auditors and regulatory bodies for assessments and audits.
- Ensure the effectiveness of IT policies, processes, and controls, driving continuous improvement in the organization's IT governance and risk posture.
Salary and Benefits:
We offer a competitive salary of $140,000 per year, comprehensive benefits package, professional development opportunities, work-life balance, and flexible working arrangements.
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