Senior IT Governance Lead
This is a permanent role working on a hybrid model.
* Developing and implementing risk-based IT audit strategies to ensure alignment with internal policies, regulatory standards, and best practices.
* Evaluating and enhancing the organization's technology control environment, governance structures, and risk management framework.
Main Responsibilities:
* Supporting senior leaders in designing and delivering audit plans assessing technology, cyber risk, and IT control environments.
* Providing insights and guidance on internal audit, governance, risk management, and business process improvement related to information systems.
* Preparing and contributing to internal audit reports on IT audits and related issues for presentation to senior management and governance committees.
* Building and maintaining strong working relationships with key stakeholders across the organization.
Requirements:
* Substantial experience (typically 5 decades) in IT auditing, risk management, or information security, ideally within large or complex organizations.
* Professional certification such as CISA preferred.
* Strong knowledge of IT frameworks and standards including COBIT, ISO 27001, NIST, and ITIL.