Location: Dallas, TX, 75217, US
Job Summary:
Job Duties
- Manage IT risk and internal audit projects for global banking clients.
- Assess and provide guidance on internal IT controls and risk exposures.
- Lead client management relationships and facilitate audit plans.
- Oversee fieldwork execution, present findings, and confirm deliverables.
- Mentor and manage team members while fostering a collaborative environment.
Required Skills (Keywords)
- Technology Risk Consulting
- Client relationship management
- IT control frameworks (COSO, CoBIT)
- Effective communication
- Emerging technology trends
Required Experience (Topics)
- 5+ years in IT risk management or audit
- Consulting experience with global banking institutions
- Project management and leadership experience
- Knowledge of relevant regulations and standards
- Professional certification (CPA, CISA, CISSP, etc.)
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