IT Risk & Control Advisor

Title: IT Risk & Controls Advisor Location: Remote Key Focus Area Provide guidance and advisory support to assist first line teams operationalize IT General Controls (ITGCs) and key application controls, ensuring they are risk-based and aligned with leading practices Identify & Implement opportunities to streamline and automate compliance processes, improving efficiency while maintaining strong risk coverage Provide guidance and support for strengthening SOX ITcontrols with the first line te

One of the leading enterprise technology services organizations is expanding its cybersecurity governance and advisory practice. Their focus is strengthening information security oversight within a highly regulated public sector environment, ensuring risk transparency, audit readiness, and long-term security program maturity. They are currently seeking a Security Advisor (IT Audit / GRC Focused) to join their growing team. This position will be heavily hands-on, responsible for conducting contro

As the Lead for Cyber Security Risk Management in the Network & Security domain, you will oversee the entire technology risk lifecycleidentifying, evaluating, and mitigating risks within critical security areas. You will serve as the primary risk advisor, partnering closely with domain leaders, technical experts, and business units to develop resilient security controls and foster a risk-aware culture. Your insights will directly influence our security posture and operational excellence. Key Res

MUST BE LOCAL TO SAN FRANCISCO, CA. IN PERSON INTERVIEW MUST MUST HAVE SKILLS: - IT Audit experience - IT SOC Testing experience - Understanding of generally applicable and accepted auditing standards and framework (e.g. COBIT) - Deep understanding of security framework and IT assessment process; detail oriented The IT Auditor/ Controls Assessor ( Assessor ) will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance w