Director of Technology Risk Assurance
A company is looking for a Director of Technology Risk Assurance. Key Responsibilities Design and enhance an IT risk assurance and controls testing program Oversee IT compliance efforts and coordinate SOX activities Lead risk assurance reporting and develop key risk indicators for senior leadership Qualifications & Requirements Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or related field 12+ years of experience in IT risk management and SOX compliance, with 8+ years in management Proven leadership in managing IT risk assurance programs and regulatory audits Deep expertise in IT General Controls and automated control testing methodologies Relevant professional certifications such as CRISC, CISA, CISSP, or CISM are strongly preferred
A company is looking for a Director of Technology Risk Assurance.
Key Responsibilities
Design and enhance an IT risk assurance and controls testing program
Oversee IT compliance efforts and coordinate SOX activities
Lead risk assurance reporting and develop key risk indicators for senior leadership
Qualifications & Requirements
Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or related field
12+ years of experience in IT risk management and SOX compliance, with 8+ years in management
Proven leadership in managing IT risk assurance programs and regulatory audits
Deep expertise in IT General Controls and automated control testing methodologies
Relevant professional certifications such as CRISC, CISA, CISSP, or CISM are strongly preferred
