• Lead activities related to IT infrastructure and service management, ensuring compliance with Internal IT controls.
• IT service management and IT risk management audit experience
• Implement Best practices
• Perform IT audit testing with a focus on identifying the adherance to current IT controls.
• suggest new controls to meet the industry standards
• Develop comprehensive and well-documented audit reports to support findings, conclusions, and issue identification
• Conduct detailed data analysis leveraging existing controls
• Collaborate with other teams to assess and improve data controls, governance frameworks.
• establish a process that can be re-utilized across all departments
  
  

Salary Range- $95,000-$110,000 a year