Chief Technology Officer

• Execute end-to-end IT audits, including: IT General Controls (ITGCs), application controls, and key report validation
• System mapping, data flows, interfaces, and infrastructure controls
• Assess control design and effectiveness across areas such as: Cloud (AWS, Azure), infrastructure, and platforms
• SDLC, Agile, DevOps, and CI/CD pipelines
• ITIL processes and service management
• Identify control gaps, operational deficiencies, and root causes of risk exposure
• Collaborate with audit teams and stakeholders to define audit scope, objectives, and risk coverage
• Develop and execute risk-based test plans, including for emerging technologies
• Analyze technical configurations, process documentation, and data to support audit conclusions
• Identify risks arising from inadequate processes, systems, or human factors
• Provide practical, solution-oriented recommendations to mitigate risk and improve controls
• Support the development and sustainability of effective risk management frameworks
• Escalate risks appropriately and contribute to forward-looking risk identification
• Serve as a functional liaison between Technology, Line of Business, and Lines of Defense
• Build relationships with stakeholders, including senior management, to communicate audit scope, status, and results
• Deliver insights in a clear, concise, and business-relevant manner
• Manage multiple audit assignments in a fast-paced, dynamic environment
• Identify opportunities to enhance audit methodologies, processes, and tools
• Ensure alignment with applicable laws, regulations, and internal policies

Senior Auditor

• Provide strategic and operational leadership for IT operations, including infrastructure, cloud services, DevOps support, network management, system administration, and end-user support
• Ensure reliable, high-availability delivery of internal technology services aligned to business needs and SLAs
• Own IT service management practices, including incident, change, problem, and asset management (ITIL-aligned)
• Lead business continuity and disaster recovery planning, testing, and readiness
• Establish and manage the IT operations budget, driving cost optimization and operational efficiency
• Track and report on KPIs, SLAs, and operational risk metrics to executive leadership
• Drive automation and modernization initiatives to improve reliability and reduce manual effort
• Own day-to-day operational security management for company systems outside of product engineering
• Triage, track, and manage incoming security issues across platforms and stakeholders
• Serve as the operational lead for security incidents, including intake, assessment, escalation, documentation, and communication
• Partner with Engineering and IT to prioritize remediation efforts and manage risk-based tradeoffs

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Senior Auditor

Head of Technology – Security Operations