IT & Security Controls Manager - Long-term Contract - Remote

Duties & Responsibilities:

• Lead and manage IT, security, and privacy control assessments, including GITCs.

• Plan, scope, execute, and review control testing activities.

• Interpret and apply audit program requirements to assessments.

• Help design, mature, and document the firm s assurance program and its processes.

• Evaluate adherence to security and privacy frameworks and internal policies.

• Identify control gaps and recommend remediation steps to stakeholders.

• Coordinate with technology, audit, and business teams to communicate findings and guidance.

• Manage small review teams and ensure quality, consistency, and on-time delivery of work.

Skills & Requirements:

• SME expertise in information protection controls assessments, security, technology (including AI), and privacy (likely of at least senior associate if not manager level)

• SME expertise in GITCs and control testing / assessment work (of at least senior associate if not manager level)

• Experience in implementing and interpreting audit program requirements

• Experience in designing and maturing assurance program(s) and its requirements

• Strong working knowledge of security and privacy frameworks

• Strong knowledge of Information Security and Privacy Policies

• Strong leadership and operational capabilities will lead and manage review teams, oversee planning, scoping, testing and reporting

• Strong communication skills will coordinate with/provide advice to various stakeholder groups

• Act with integrity, professionalism, and personal responsibility to uphold the firm s respectful and courteous work environment

Immediate interview and hire, send resume today for immediate consideration!