Security Governance, Risk and Compance Manager

Planet Group; McLean (VA); Remote; USD 90,000 - 95,000; Full time

Job summary

Planet Group in McLean, VA (Remote) is seeking an IT Audit professional to provide audit support and manage end-to-end audit processes.

You will translate audit requests, collect and review audit evidence, coordinate with auditors, remediate findings with action plans, and mentor junior staff while building strong, trust-based relationships with auditors and business leadership.

Qualifications

• Bachelor's degree with five years of IT Audit or Internal Audit experience in large professional services.
• Experience creating and reviewing IT Audit or Internal Audit workpapers.
• Experience managing the complete issue lifecycle with strong analytical and stakeholder management skills.
• Experience analyzing IT and security policies for compliance.
• Strong communication skills to senior leadership; problem solving and independent judgment.
• CRISC, CISA, CISSP certifications preferred.

Responsibilities

• Provide audit support for teams undergoing audits.
• Manage end-to-end process for teams being audited; translate audit requests, collect and review evidence, coordinate with auditors.
• Develop and document plan of action and milestones to remediate findings.
• Forge and nurture relationships with auditors and leadership for collaboration and transparency.
• Provide issue management expertise to an issue management team from audits.
• Oversee work products, deadlines, and mentor junior staff.

Skills

IT Audit

Internal Audit

Stakeholder management

Communication

Analytical thinking

Education

Bachelor's degree in IT Audit or Internal Audit

Job description

Location:McLean, Virginia(Remote)
Pay Rate: $65-$69.60

Responsibilities

• Provide audit support for teams undergoing audits.
• Manage the end-to-end process for teams being audited, e.g. translate audit requests, collect and review audit evidence, hold consultation with auditees, coordinate with auditors, refute potential audit findings as needed & translate potential audit findings to leadership, etc.
• Develop and document plan of action and milestones to successfully remediate internal audit findings.
• Forge and nurture strong, trust-based relationships with auditors and business stakeholders to foster a collaborative and transparent audit process built on proactive communication and mutual understanding.
• Provide issue management expertise to an issue management team for issues generated from audits.
• Oversee work products, manage deliverable deadlines and expectations, supervise junior staff, and provide coaching, mentoring, and feedback.
  

Qualifications

• Bachelor's degree with five years of IT Audit or Internal Audit experience within a large professional services environment specializing in IT assurance.
• Experience in creating and reviewing IT Audit or Internal Audit workpapers.
• Demonstrated expertise in managing the complete issue lifecycle, using strong analytical and stakeholder management skills to successfully mitigate the identified risk/issue.
• Proven experience analyzing, interpreting, and assessing IT and security policies to evaluate compliance with policies.
• Strong verbal/written communication, ability to communicate information clearly and efficiently to senior leadership, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork.
• Experience providing audit support to auditees preferred. Relevant industry certifications, e.g. CRISC, CISA, CISSP, preferred.