IT Controls Lead & IT Audit Program Advisor

Job#: 3038000

Job Description:

IT Controls Lead & IT Audit Program Advisor

We are seeking a senior IT Controls Lead / IT Audit Advisor who brings both technical depth and executive-level consulting capability. This individual will partner closely with IT leadership and control owners to assess current-state controls, identify risks and inefficiencies, and provide actionable direction to strengthen IT control execution, audit readiness, and operational maturity. This role is highly consultative and requires someone who can connect the dots across people, processes, and technology, while influencing stakeholders at both working and management levels.

Key Responsibilities