Director, IT Risk & Controls | Global Investment Firm

Overview

We are partnered with a leading global financial services firm seeking a Director, IT Risk & Controls to join their Global Financial Controls group. This high-visibility leadership role will lead engagement teams to assess IT risks and controls tied to financial reporting, major system implementations, emerging technologies, and new product launches.

The position offers direct exposure to senior leadership, enterprise-wide impact , and significant career mobility across a Fortune 500-level organization.

What You’ll Do

• Lead IT audit and advisory engagements focused on SOX controls (ITGCs, ITACs, IPEs) and financial systems
• Partner with business and technology leaders on modernization initiatives, system rollouts, and product launches to ensure strong control environments
• Design and implement IT governance best practices (COBIT, NIST CSF, ISO 27001 / 2)
• Mentor, coach, and develop audit teams, including other managers
• Embed automation, data analytics, and emerging technologies (AI / ML) into the controls monitoring process
• Build relationships with senior stakeholders to influence risk and control strategies across the enterprise

Who We’re Looking For

Why This Role?

This is more than an audit seat — it’s an opportunity to :

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