POSITION OVERVIEW:

Under limited supervision, leads and executes complex IT audits and technology focused special projects. Assesses the effectiveness of IT controls across cloud, on premises, and hybrid environments; evaluates risks related to cybersecurity, data governance, advanced analytics, and emerging technologies—including AI/ML systems. Prepares clear, executive level reports for senior leadership and the Audit Committee.

ESSENTIAL JOB DUTIES/RESPONSIBILITIES:

Lead and manage multiple IT audits, advisory projects, and technology focused initiatives concurrently.

Evaluate IT general controls, application controls, security configurations, data flows, and automated controls across diverse platforms (cloud, mainframe, distributed, network, database, and SaaS environments).

Assess controls related to AI/ML systems, data governance, model risk, automated decisioning, and analytics driven processes.

Utilize data analytics and CAA...