IT Controls, Risk & Audit Assurance Manager
About the job
The IT Controls, Risk & Audit Assurance Manager is a pivotal position responsible for overseeing and executing organization-level IT control frameworks and audit activities. This job plays a crucial role in ensuring that IT operations and systems meet internal control standards and regulatory expectations. The team thrives on collaboration, working closely with various stakeholders to align technology with business objectives and foster a culture of risk awareness.
You'll be responsible for
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Building and maintaining IT control frameworks
Designing, implementing, and maintaining a clearly documented, auditable, and updated IT control framework that applies across infrastructure, applications, and cloud environments.📊
Managing IT-related audits
Taking end-to-end ownership of IT-related audits, ensuring issues are addressed with validated evidence and sustained resolution.🔍
Conducting risk assessments
Performing periodic RCMs, control testing, and deep dives across IT domains with stakeholder engagement and risk-informed actions.Key criteria
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IT audit and risk management experience
Extensive experience in IT audit and risk management across regulated environments.View
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Control framework development
Proven ability to build and manage enterprise-wide control frameworks.View
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Regulatory engagement expertise
Experience leading audit and regulatory engagements like PSPF and NIST.View
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