Information Technology Governance Manager - Westerville, United States - Insight Global

Description

Must Haves:
Bachelor's degree in a related field.
CISA (Certified Information Systems Auditor)


OR
Similar certification required. (ok if these certs are in progress)
7+ years of progressive IT program or project work experience.
Experience with implementing controls adhering to IT and compliance frameworks (SOX,

ISO 27001 , NIST 800-53
Experience taking an organization through an ISO 27001 certification process

End to end experience with Sox audit from within a company and from an IT perspective – Not looking for this experience to be from a consulting perspective.

Risk assessment experience as well as vendor assessment experience.
Attention to detail and demonstrated experience in meeting tight deadline in a very dynamic environment.


Plusses:
PMP Certification a plus
Tools / Product (Loopio, Auditboard, Onetrust) knowledge is a plus.
Experience working in Global business atmospheres


Day To Day:
A client of Insight Global is looking for a Sr. GRC Analyst/Manager to help drive ISO 27001 certification globally.

The ideal candidate will have a strong understanding of the steps involved in handling a SOX Audit from end to end within IT, will have strong experience with ISO 27001 and the certification process, and will be well experienced within Risk and Vendor assessments.

Management experience is preferred, however, Sr.

candidates with over seven years of experience that are looking to get into a manager level role will also be considered.

In addition, this role will be accountable for facilitating risk-aware business decision-making in which business objectives are balanced with Global Information Security and Technology Program objectives to ensure the ongoing confidentiality, integrity, availability and resilience of data and systems.

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