This role is on a hybrid schedule in our Charlotte or Detroit office.
The individual will be responsible for leading one of the testing functions (IT Processes, Applications or Asset Classes) within IT Risk. In addition, this position is also responsible for designing testing objectives/steps and performing testing of higher complexity controls to ensure that key application controls are designed appropriately and working effectively to mitigate risks. This individual will independently perform all aspects of controls testing starting from scoping to communicating results. The successful candidate will have experience in IT Audit, Information Security, or Risk. The position will require the ability to effectively consult on IT/Information Security risks and issues and manage multiple priorities efficiently while demonstrating excellent time management skills.