Staff IT Auditor: Risk & Controls Specialist

Relativity ODA LLC; United States; Hybrid; USD 130,000 - 210,000; Full time

Benefits offered by this job

Health insurance

Job summary

Relativity ODA LLC is seeking a Staff IT Auditor to lead second-line assurance across Relativity's IT control landscape under the IIA Three Lines Model. The role focuses on continuous testing of IT General Controls (ITGC) and evolving the Risk and Control Matrix lifecycle, serving as a subject matter expert in IT governance, risk, and compliance across global standards.

The ideal candidate will translate strategic intent into tactical execution with autonomy, influence stakeholders, and

Qualifications

• Develop, manage, monitor and optimize the second line of defense activities.
• Identify and report risks with high fidelity risk reasoning and decisioning quality; provide gap analyses and remediation plans.
• Provide expertise, guidance and interpretation around control requirements.

Responsibilities

• Develop, manage, monitor and optimize the second line of defense activities.
• Identify and report risks with high fidelity risk reasoning and decisioning quality; provide gap analyses and remediation plans.
• Provide guidance around control requirements and interpretation.
• Monitor control performance and design optimization plans for first line of defense.

Skills

Risk management

ITGC controls

GRC frameworks

Stakeholder communication

Audit automation

Job description

Relativity ODA LLC is seeking a Staff IT Auditor to lead second-line assurance across Relativity's IT control landscape under the IIA Three Lines Model. The role focuses on continuous testing of IT General Controls (ITGC) and evolving the Risk and Control Matrix lifecycle, serving as a subject matter expert in IT governance, risk, and compliance across global standards.

The ideal candidate will translate strategic intent into tactical execution with autonomy, influence stakeholders, and