Manager IT - GRC

  • Los Angeles, CA
  • Posted 51 days ago | Updated moments ago

Overview

On Site
$90.0000 - $100.0000
Full Time

Skills

SOX
GRC
CISSP
CISA
IT Audit
SOC
IT Controls

Job Details

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 ITpolicies


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. (Google Cloud Platform, G Cloud is most important)


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

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