Technology Governance Specialist (IT Audit)

5 days ago

Job Description

IT Audit/Technology Governance Specialist
Duration: Direct-hire
Location: Hybrid in Boston (on-site 3x per week)

Experience:

5+ years of experience in IT governance, technology audit, information security, or IT risk management
Bachelor's or Master's degree in Computer Science, Information Systems, Cyber Security, or a related field
IT audit background required, AWS experience is essential
IT General Controls (ITGC) knowledge
Preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP)
Solid understanding of internal audit standards, risk testing, and control validation
Exceptional ability to translate complex technical concepts into clear, written policy language
Strong problem-solving skills with high attention to regulatory and procedural details
Experience implementing review and approval processes within a Secure Software Development Lifecycle (SSDLC), including use of modern fully integrated and automated processes within the CI/CD pipeline

Location

Boston, MA

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