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IT Risk Management Specialist, Internal Audit @ hightechgenesiscareers

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About this role

Position Overview We are seeking a senior IT Risk Management Specialist to lead IT audit engagements, assess technology risks, evaluate IT controls, and provide recommendations that strengthen governance, cybersecurity, and risk management practices. Key Responsibilities Lead IT audit engagements from planning through reporting. Assess IT governance, cybersecurity, cloud, IAM, data governance, privacy, and third-party risks. Perform risk assessments, control testing, and audit documentation. Prepare executive reports and present findings to senior stakeholders. Support audit process improvements, automation, and mentoring.

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