We are seeking a talented and experienced Medior IT Audit Specialist to join our team. The ideal candidate will be responsible for overseeing internal IT audit processes, managing RFP and regulatory audit follow-ups, and developing/maintaining frameworks for audits related to third-party relationships, IT infrastructure, customer data, and regulatory compliance. Additionally, the candidate will play a pivotal role in IT risk management activities within the organization.

Key Responsibilities:

Conduct internal IT audits to evaluate the effectiveness of existing controls, systems, and processes.

Manage responses to RFPs and regulatory audit inquiries, ensuring timely and accurate provision of information.

Develop and maintain comprehensive frameworks for auditing third-party relationships, IT infrastructure, customer data handling, and regulatory compliance.

Collaborate with cross-functional teams to identify and ...