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IT Auditor (IT Risk Mitigation Manager)
2024-05-08
2024-07-27
Employment Type:
Direct
Category: Project Manager
Job Number: 18502
Work Model: #LI-Hybrid
Internal Reference: #LI-DY1
Job Description
SUMMARY: A publicly held Houston headquartered company is seeking an experienced IT Auditor to join their team.
RESPONSIBILITIES:
The IT Risk Mitigation manager will report to the Vice President of Information Technology and establish governance, policies and procedures as well as ensure implementation and adherence to risk mitigation controls within the Information Technology organization. Specific areas include audit compliance, crisis management, functional cyber security awareness and prevention, governance, disaster impact prevention, and developing, communicating, and implementing organizational risk mitigation tools, strategies, reporting, and measurements.
Essential functions include:
REQUIREMENTS:
RESPONSIBILITIES:
The IT Risk Mitigation manager will report to the Vice President of Information Technology and establish governance, policies and procedures as well as ensure implementation and adherence to risk mitigation controls within the Information Technology organization. Specific areas include audit compliance, crisis management, functional cyber security awareness and prevention, governance, disaster impact prevention, and developing, communicating, and implementing organizational risk mitigation tools, strategies, reporting, and measurements.
Essential functions include:
- Perform risk assessments and evaluations.
- Work with internal and external audit teams for risk identification and mitigation opportunities.
- Designing, implementing and reporting of an overall risk management process within the Information technology team including analysis of risk events, risk exposure, and technical impacts when risks occur.
- Build risk awareness across staff and providing approved risk mitigation strategies across the organization.
- Serve as the primary liaison between IT and Internal and External auditors for all IT audit activities.
REQUIREMENTS:
- Bachelor’s degree in related field or equivalent experience.
- 5+ years’ experience in organizational risk mitigation and identification
- Preferred demonstrated experience working across organizational risk areas including cyber, crisis, audit, governance, etc…
- Strong familiarity with Information Technology tools, delivery and processes
- Preferred experience as an IT auditor in a publicly held company.
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