Senior IT Governance & Audit Lead

Matlen Silver; Durham (NC); On-site; USD 110,000 - 160,000; Full time

Job summary

Matlen Silver seeks an experienced IT governance and controls leader to guide leaders on IT controls and audits. The role focuses on risk management, lifecycle improvements, and coordination of audits with external firms to ensure effective remediation.

You will identify systemic weaknesses, provide actionable guidance, and lead complex IT change initiatives that affect multiple divisions across the organization.

Qualifications

• Bachelor's degree or advanced degree in a related field.
• 5+ years of experience in IT controls, audits, or risk management.
• In lieu of degree, 7+ years of related field experience.

Responsibilities

• Provide governance, controls, and risk management guidance to IT leaders and business areas.
• Oversee IT controls audits and lifecycle process improvements.
• Coordinate audits with external firms and ensure clear communication and issue resolution.
• Identify systemic weaknesses in IT controls and escalate to secure resources for remediation.
• Lead IT change initiatives with cross-divisional impact and prioritize portfolio work.

Skills

IT governance

IT controls

Risk management

IT audits

Process improvement

Change management

Cross-functional collaboration

Education

Bachelor's degree

Advanced degree

Equivalent practical experience (7+ years)

Tools

WatsonX (IBM)

Copilot

Job description

Matlen Silver seeks an experienced IT governance and controls leader to guide leaders on IT controls and audits. The role focuses on risk management, lifecycle improvements, and coordination of audits with external firms to ensure effective remediation.

You will identify systemic weaknesses, provide actionable guidance, and lead complex IT change initiatives that affect multiple divisions across the organization.