Director (IT Risk)

mgocpa· Consulting
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🌍 Remote📍 USPART TIME

About this role

Overview

Director (IT Risk)

USA: Remote  | Job Type: Part-Time

 

About MGO:At MGO, human care comes first. We empower our people to thrive so they can deliver exceptional results for clients shaping culture and industry. As a top CPA and advisory firm with 500+ professionals across the U.S. and India, MGO serves clients in 97 countries and is consistently recognized as a Best Place to Work.

 

Role Summary:MGO is seeking an experienced IT Risk Director for a part-time, remote role leading IT Internal Audit and Advisory engagements. This individual will serve as a trusted advisor to PCAOB clients, overseeing complex IT risk, compliance, and assurance initiatives while mentoring teams and driving operational excellence. The ideal candidate will bring deep expertise in PCAOB standards, ITGC, SOX, and broader regulatory frameworks, along with a proven track record of success within a professional services environment.

 

Key Responsibilities:

  • Oversee IT Internal Audit Advisory services, ensuring engagements meet financial and performance targets
  • Manage financial audit inquiries and interface with regulatory bodies, including PCAOB
  • Lead and develop teams conducting IT risk assessments, internal audits, and compliance reviews across diverse industries
  • Recommend practical internal control solutions that balance risk mitigation with client resources
  • Negotiate project scope, budgets, and billing for recurring client engagements
  • Foster a strong team culture through mentorship, coaching, and professional development

 

Qualifications:

  • Bachelor’s degree in a relevant field
  • 12+ years of experience in IT risk, internal audit, IT compliance, or information security
  • Proven expertise delivering ITGC, SOX, and IT audit engagements
  • Strong knowledge of frameworks such as COSO, COBIT, ISO 27001, ITIL, PCI, HIPAA, GLBA, and FFIEC
  • Demonstrated experience managing teams and client relationships in a professional services environment
  • Project management experience, including planning and execution of IT audit engagements
  • Relevant certification(s) such as CISA, CISSP, CRISC, or equivalent preferred

Frequently Asked Questions

Is the salary disclosed for the Director (IT Risk) position at mgocpa?
The salary for this Director (IT Risk) role at mgocpa is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Is the Director (IT Risk) job at mgocpa remote?
Yes, this Director (IT Risk) position at mgocpa is remote, with team members based in US. You can work from home or anywhere in the supported regions.
Is the Director (IT Risk) role at mgocpa full-time or part-time?
This is listed as a PART TIME position. It is posted as a Director (IT Risk) role in the Consulting department at mgocpa.
Which team or department does the Director (IT Risk) at mgocpa belong to?
This Director (IT Risk) position is part of the Consulting department at mgocpa. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Director (IT Risk) position at mgocpa?
Click the "Apply Now" button on this page. You will be redirected to mgocpa's official application portal hosted on icims where you can submit your application directly.
When was the Director (IT Risk) job at mgocpa posted?
This Director (IT Risk) position at mgocpa was posted on Jun 11, 2024. Apply as soon as possible — early applications are often reviewed first.
Director (IT Risk)
mgocpa
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