Assessments & Exercises Vice President

What you'll do

• Perform IT general control and application control testing for various systems.
• Identify findings and manage the remediation process to ensure timely closure of issues.
• Execute multiple controls adoption readiness assessments across different technology platforms.
• Evaluate new and existing platform functionalities to ensure adherence to established control standards.
• Track and report program progress and status updates to senior management stakeholders.
• Maintain high quality standards in the development and maintenance of program documentation.

What we're looking for

• Formal training or certification on security concepts and 5+ years of applied experience.
• Working knowledge of IT controls as a practitioner or lead with a Big Four or top IT consulting firm.
• Working knowledge of information technology and auditing of IT general controls (SOX / SOC1 / SOC2).
• Demonstrated experience leading multiple ongoing assessments across different stakeholder groups.
• Experience working cross-functionally, individually, and leading teams.
• Proven ability to lead meetings, solve problems, and deliver quality results in a deadline-driven environment.
• Ability to work autonomously, take initiative, and learn new technologies independently.
• Familiarity with AI/ML/LLM technology (preferred); experience with Cloud platforms or ServiceNow (preferred); Manager level audit experience (preferred).