IT Internal Audit Senior Manager
Planet- Full Time
- Senior (5 to 8 years)
Candidates should possess a Bachelor’s or Master’s degree in Computer Science, Information Systems, or a related field, along with 10+ years of experience in IT Governance, Risk, and Compliance, demonstrating a proven track record of success. Strong technical knowledge is essential, and familiarity with IT controls, risk management, and regulatory compliance, including SOX, GDPR/CCPA, and PCI DSS, is required.
The IT Governance Director will establish and maintain a robust IT governance framework, ensuring alignment with business goals and risk appetite, and will identify, assess, and mitigate IT risks through the development and implementation of risk management strategies and controls. This role involves ensuring compliance with relevant laws, regulations, and industry standards, designing and monitoring a comprehensive IT control framework, leveraging automation to streamline processes and improve effectiveness, managing internal and external IT audits, and providing regular reports to senior management on ITGC performance and compliance status, while also leading and developing a high-performing ITGC team.
Sustainability consulting for ESG performance ratings
Angi Sustainability focuses on sustainability consulting by providing Environmental, Social, and Governance (ESG) performance ratings and science-based targets for investments. The company collaborates with organizations like the Carbon Disclosure Project and the United Nations Global Compact to help institutional investors and corporations improve their ESG practices. Angi Sustainability stands out by offering both consultancy services and subscription-based analytical tools, allowing clients to measure and enhance their sustainability efforts. The goal is to support clients in making responsible investment decisions and advancing their sustainability initiatives.