IT Governance, Advisory and Oversight Manager

INTELLISWIFT INC; United States; Remote; USD 100,000 - 125,000; Full time

Job summary

A leading company is seeking an IT Governance, Advisory and Oversight Manager for a remote 13-month contract. The role includes managing the Business Continuity Plan, supporting audits, and ensuring efficient processes. Ideal candidates will have 2-4 years of experience in BCP programs and strong communication skills.

Qualifications

• 2-4 years experience with BCP Programs
• 3-5 years internal audit experience
• Strong verbal and written communication skills

Responsibilities

• Manage and maintain the Business Continuity Plan for the technology team.
• Support KPMG SOC audits by reviewing materials for completeness.
• Identify synergies across audits and BCP activities.

Skills

BCP Programs

IT General Controls

Infrastructure audit

Communication

Proactive

Education

Post secondary degree

Job description

Job Title: IT Governance, Advisory and Oversight Manager
Location: 100% Remote
Duration: 13 months
Contract Type: T4
Pay Rate:CA$45.30 - CA$50.33/Hour

Job Description:

• Provided ongoing management and maintenance of the Business Continuity Plan (BCP) for the technology team, ensuring the BCP adheres to the BCM Program at all times.
• Provide support for various KPMG SOC audits by identifying the appropriate contacts to respond to audit requests; reviewing materials provided by the tech team for completeness and accuracy to minimize follow-ups from the KPMG team.
• Identify synergies across the KPMG audits that could be performed more efficiently
• Identify synergies across BCP activities that could be performed more efficiently.

Requirements would be:

• 2-4 years - experience with BCP Programs and managing plans
• 3-5 years - internal audit experience specifically IT General Controls
• Infrastructure audit experience

Soft Skills:

• Strong verbal and written communication
• Proactive, takes initiative

Nice To Haves:

• Previous banking experience

Education:

• Post secondary degree