Top Tech Jobs & Startup Jobs

Plan and execute IT audits, review IT policies for compliance (e.g., SOX), assess technology risks, evaluate controls, support system development reviews, collaborate with external auditors, and implement automated audit tools to improve processes and reduce costs.

Lead IT financial planning and control: prepare and analyze IT budgets, proposals, and financial statements; audit invoices; develop metrics, pricing models, and chargeback schemes; ensure compliance with laws and internal policies; provide strategic financial insights to senior IT leadership.

Lead development and execution of IT risk and compliance strategy, create policies and controls, coordinate internal/external audits, perform risk assessments, advise executives, and drive training and remediation across IT and business units.

Lead and manage the internal IT audit function: develop and execute IT audit strategies, assess technical controls and compliance risks, recommend mitigations, collaborate with risk teams on control policies, supervise auditors and consultants, prepare audit reports, and advise IT and business leadership on security and compliance.