Work Model: Hybrid (2 days onsite per week, 3 days Remote)
Duration: 12 months (Extension & Conversion possible)
About the Role- We are seeking a highly experienced IT Security Specialist V to support governance, regulatory findings, internal audit activities, and technology issues management within a large enterprise environment.
- The successful candidate will work closely with internal stakeholders and senior leadership, providing governance and oversight while developing high-quality reporting and executive-level communications.
Key Responsibilities- Support the governance, monitoring, and tracking of regulatory examination findings.
- Provide governance and oversight for technology issues management programs.
- Support internal audits, control testing, and remediation activities.
- Monitor and track issues, findings, action plans, and associated timelines.
- Prepare clear, concise, and accurate executive-level reports and presentations.
- Analyze information from multiple stakeholders and identify risks, gaps, and areas requiring attention.
- Coordinate with internal teams and senior stakeholders to ensure timely completion of deliverables.
- Maintain accurate documentation, tracking, and reporting of governance activities.
- Participate in regular meetings and provide updates on project status, risks, issues, and timelines.
- Work independently while managing multiple priorities and deadlines.
Required Qualifications- 10+ years of experience in one or more of the following areas:
- Regulatory examinations and findings
- Internal audit
- Technology issues management
- Technology Governance, Risk & Compliance (GRC)
- Strong experience with control testing and audit activities.
- Advanced proficiency with Microsoft Office, including:
- Proven ability to develop executive-level reporting and presentations.
- Strong written and verbal communication skills.
- Excellent critical-thinking and analytical abilities.
- Strong attention to detail and organizational skills.
- Ability to work independently and manage competing priorities.
- Postsecondary education required; relevant certifications are an asset.
Nice-to-Have Qualifications- Governance, Risk & Controls (GRC) experience.
- Experience working with a Big 4 consulting firm.
- Experience with reporting and automation tools such as:
- Power BI
- Tableau
- Alteryx
- Other reporting/automation platforms
- CISA, CRISC, or equivalent certifications.
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit
www.ustechsolutions.com.
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
AI Statement: By applying, you acknowledge that AI-assisted tools may be used during hiring.
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