Job Description
Description We are looking for an experienced IT controls and risk governance specialist to support a global organization in Richmond, Virginia. This Long-term Contract position focuses on strengthening IT control oversight, improving audit readiness, and advancing governance standards across technology functions. The role is well suited for a senior lead ready to step into a manager-level opportunity while partnering with stakeholders, control owners, and external auditors in a complex global environment.
Responsibilities:
• Lead day-to-day oversight of the global IT controls program to help ensure key controls are designed appropriately, executed on schedule, and monitored for effectiveness.
• Partner with control owners and operational teams to strengthen control execution, provide guidance on best practices, and support ongoing maturity improvements.
• Coordinate closely with external auditors and internal stakeholders to prepare evidence, address inquiries, and s...
Responsibilities:
• Lead day-to-day oversight of the global IT controls program to help ensure key controls are designed appropriately, executed on schedule, and monitored for effectiveness.
• Partner with control owners and operational teams to strengthen control execution, provide guidance on best practices, and support ongoing maturity improvements.
• Coordinate closely with external auditors and internal stakeholders to prepare evidence, address inquiries, and s...
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