Job Description

Job Title: IT Audit / Risk Control

*** no visa sponsorship,  no candidates with temporary work authorizations,  no recent college graduates

For immediate consideration, please connect with me on LinkedIn at and then email your resume, work authorization status, current location, availability, and compensation expectations directly to  [email protected] - make sure to include the exact job title and job location in your email message.

IT Audit & Assurance :

- Conduct risk-based audits over IT infrastructure, cybersecurity, application controls, and third-party services.
- Evaluate the design and effectiveness of IT General Controls (ITGCs), including access management, change management, and backup/recovery processes.
- Develop and execute audit programs aligned with NIST, FFIEC, ISO 27001, SOX, and COSO frameworks.

- Establish and manage risk governance frameworks to monitor emerging technology risks.
- Lead risk and control self-assessments (RCSAs) across technology and business units.
- Interface with board-level committees and executive leadership on key risk indicators (KRIs) and risk appetite reporting.

- Perform ERM audits evaluating strategic, operational, regulatory, and reputational risks.
- Support enterprise-level risk assessments and annual audit planning.
- Recommend actionable enhancements to enterprise-wide risk policies, risk taxonomy, and reporting standards.

- Design, test, and validate internal controls over financial reporting (SOX 404 compliance).
- Review policy and procedure documentation to ensure alignment with corporate governance standards.
- Lead remediation efforts for control deficiencies and audit findings.

- Assess third-party vendors’ security controls, compliance standards, and operational resilience.
- Conduct due diligence reviews 
- KY3P, Archer GRC, ServiceNow GRC

For immediate consideration, please connect with me on LinkedIn at and then email your resume, work authorization status, current location, availability, and compensation expectations directly to  [email protected] - make sure to include the exact job title and job location in your email message.

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System One, and its subsidiaries including Joulé, ALTA IT Services, TeamPeople, and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

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