IT Risk Director

Job Summary

Leading IT Internal Audit and Advisory engagements, the part-time remote IT Risk Director will serve as a trusted advisor to PCAOB clients, overseeing complex IT risk, compliance, and assurance initiatives while mentoring teams and driving operational excellence.

Key Responsibilities:

• Oversee IT Internal Audit Advisory services, ensuring engagements meet financial and performance targets
• Manage financial audit inquiries and interface with regulatory bodies, including PCAOB
• Lead and develop teams conducting IT risk assessments, internal audits, and compliance reviews across diverse industries

Required Qualifications:

• Bachelor's degree in a relevant field
• 12+ years of experience in IT risk, internal audit, IT compliance, or information security
• Proven expertise delivering ITGC, SOX, and IT audit engagements
• Strong knowledge of frameworks such as COSO, COBIT, ISO 27001, ITIL, PCI, HIPAA, GLBA, and FFIEC
• Relevant certification(s) such as CISA, CISSP, CRISC, or equivalent preferred