Senior IT Controls & Risk Auditor (Hybrid/Remote)

Relativity; Illinois; Hybrid; USD 178,000 - 266,000; Full time

Job summary

Relativity is seeking an experienced Staff IT Auditor to lead second-line assurance across its IT control landscape in a Hybrid/Remote setting in the United States, Illinois. The role emphasizes continuous testing of ITGCs and maintaining the RCM lifecycle, while advising first-line on control implementation and policy alignment.

The candidate will own risk reporting to CISO and senior leadership, drive cross-functional IT risk initiatives, and collaborate with ERM to align IT risk appetite with

Qualifications

• Extensive IT audit, risk management or compliance experience.
• Hands-on ITGC testing and assurance leadership experience.
• Deep knowledge of risk and control frameworks (NIST CSF, ISO 27001/27018, SOC 2, COSO).
• GRC certifications such as CISA/CISSP/CGEIT or equivalent.

Responsibilities

• Lead second-line IT control testing and risk assurance across the control landscape.
• Develop, maintain and improve the Risk and Control Matrix (RCM) lifecycle.
• Advise first-line on operationalization of controls and policy alignment.
• Communicate results, gaps and remediation plans to executives and stakeholders.

Skills

IT Audit

Risk Management

GRC

SOX

NIST CSF

FedRAMP

CISA

CISSP

RCM

Python

PowerShell

SQL

Tools

RCM tools

Programming languages

Job description

Relativity is seeking an experienced Staff IT Auditor to lead second-line assurance across its IT control landscape in a Hybrid/Remote setting in the United States, Illinois. The role emphasizes continuous testing of ITGCs and maintaining the RCM lifecycle, while advising first-line on control implementation and policy alignment.

The candidate will own risk reporting to CISO and senior leadership, drive cross-functional IT risk initiatives, and collaborate with ERM to align IT risk appetite with