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Director of Technology Risk Assurance

Company: VirtualVocations
Location: Vista
Posted on: May 13, 2025

Job Description:

A company is looking for a Director of Technology Risk Assurance.
Key Responsibilities

Design and enhance an IT risk assurance and controls testing program
Oversee IT compliance efforts and coordinate SOX activities
Lead risk assurance reporting and develop key risk indicators for senior leadership

Qualifications & Requirements

Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or related field
12+ years of experience in IT risk management and SOX compliance, with 8+ years in management
Proven leadership in managing IT risk assurance programs and regulatory audits
Deep expertise in IT General Controls and automated control testing methodologies
Relevant professional certifications such as CRISC, CISA, CISSP, or CISM are strongly preferred

Keywords: VirtualVocations, San Gabriel , Director of Technology Risk Assurance, IT / Software / Systems , Vista, California

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