Join a renowned financial institution as a Manager, IT Audit & Governance, specializing in compliance and risk management. This role emphasizes collaboration with senior leadership on strategic transformation projects.
Reporting to a senior leader, you'll be instrumental in enhancing IT control frameworks. Your responsibilities will include partnering with technology and business teams to support compliance and streamline internal governance processes.
Key Responsibilities:
• Lead IT internal control testing and assessments
• Evaluate processes for risk exposure and control gaps
• Create and refine frameworks and methodologies
• Collaborate with leaders on remediation efforts
• Coordinate external audit processes and compliance audits
Requirements:
• 5+ years in IT audit or compliance
• Leadership role in a corporate environment
• Strong understanding of internal governance frameworks
• Degree in Accounting or Information Systems
• CISA designatio...