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.