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IT Audit Lead

Posted on Jan 10, 2022 by Request Technology

Not Specified, PR
Immediate Start
$105k - $125k Annual

IT Audit Lead

Salary: $105k-$125K +bonus

Location: 100% Remote

*We are unable to sponsor for this permanent Full time role*

*Bonus Eligible*

*You will be required to provide proof of full vaccination upon hire or obtain approval of a valid medical or sincerely held religious exemption from receiving a COVID-19 vaccine prior to your start date*

Prestigious Fortune 500 company is seeking an IT Audit Lead with a focus on end-to-end audit services on information and technology risk. This position will require platform, Middleware, and application audit experience including experience with the various levels of the OSI model and technologies including Windows, Unix, and Oracle.


  • Minimum of 6 years working experience
  • Minimum of 4 years auditing Information and Technology risks in a large IT environment
  • Basic knowledge of cloud-based tools, applications, and vendors such as AWS, Azure, or Google
  • Implementation or compliance review experience of industry standards to include COBIT, NIST, ISO, or ITIL
  • Experience with data analytics and supporting tools (Tableau, SAS, Python)
  • Privacy and Information security risk compliance experience with regulatory environments including GDPR or CCPA
  • Solid grasp of various change and project management methodologies such as (SDLC, AGILE)
  • Certifications such as PMP, CRISC, CISM, CISSP
  • CISA, CPA, or CIA or willingness to obtain within the first year of employment
  • Relevant degree in Management Information Systems, BA with emphasis to Technology, Computer Science, or related field of study


  • As part of the Third Line of Defense the candidate will work closely with risk partners in the Second Line of Defense and practitioners in the First Line of Defense in both the lines of business and Information Technology
  • Work independently or as part of an audit teams and ensure work is completed on time and in keeping with professional standards
  • Perform and document work such as procedure development, walkthroughs and controls testing in accordance with Internal Audit standards
  • Provide consultative advice to business and IT management on current or emerging Information & Technology risk, control and governance matters
  • Based on the work performed, identify and draft strategic, business focused issues and effectively communicate results to relevant partners
  • Within the context of individual audits, perform people management related tasks such as mentorship and project performance evaluations

Reference: 1457629012

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