Technology Governance Specialist (IT Audit)

IT Audit/Technology Governance Specialist
Duration: Direct-hire
Location: Hybrid in Boston (on-site 3x per week)
Experience:

• 5+ years of experience in IT governance, technology audit, information security, or IT risk management
• Bachelor's or Master's degree in Computer Science, Information Systems, Cyber Security, or a related field
• IT audit background required, AWS experience is essential
• IT General Controls (ITGC) knowledge
• Preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP)
• Solid understanding of internal audit standards, risk testing, and control validation
• Exceptional ability to translate complex technical concepts into clear, written policy language
• Strong problem-solving skills with high attention to regulatory and procedural details
• Experience implementing review and approval processes within a Secure Software Development Lifecycle (SSDLC), including use of modern fully integrated and automated processes within the CI/CD pipeline