Pay Rate : $90/hr - $100/hr

Day to Day Responsibilities

• Manage 4 direct reports and lead the GRC team with a focus on continuous improvement.
• Partner with Internal Audit, IT, Product Security, and external auditors on risk assessments and audits.
• Oversee ITGCs, audit coordination, and remediation efforts.
• Serve as GRC liaison for system implementations and SDLC processes.
• Develop and execute a strategic, risk-based GRC and audit plan aligned with regulations and company goals.
• Conduct risk assessments to identify gaps and ensure protection against threats.
• Prepare clear reports for senior management with key findings and recommendations.
• Collaborate with cross-functional teams to align risk management strategies.
• Drive improvements to internal controls using audit results and best practices.
• Promote awareness of controls and compliance through training and education.

Must Haves

• 15+ years of experience with a combination of IT / Security / audit and Tech Industry background

• 10+ years in managing and building high performing teams

• Experience with system implementations like Oracle Cloud and ITGC policies

• Hands-on experience with GRC platforms such as AuditBoard, Fastpath, and ServiceNow, etc.) and risk management tools.

• Experience in leading an IT / Security audit function

• Bachelor’s or Master’s degree in Computer Science, Information Technology or Systems; or relevant MBA.

• CISA, CISSP

• Relevant work experience in IT SOX, other Technology or System audits and SOC 1 / SOC 2 / ISO / CIS controls assessment.

• In-depth knowledge of IT / IS management concepts such as logical access management, cybersecurity, change management and relevant auditing standards, compliance regulations, and risk assessment methodologies.

• A record of delivery of IT process improvement projects with technology processes and/or major tech companies along with generating automated metrics to measure effectiveness and consistency.

• Experience with cloud-based security & deployment practices, and certifications like AWS, Azure and G Cloud is strongly preferred. (GCP, G Cloud is most important)

• Strong quantitative, analytical, data-intuition, and problem-solving skills, and proficiency in data analytics techniques.