Senior IT Risk & Controls Auditor
Listed on 2026-11-05
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IT/Tech
IT Consultant, Cybersecurity -
Finance & Banking
Relativity in Springfield, IL is seeking a Staff IT Auditor to lead second-line IT risk assurance and cross-functional control design within the IIA Three Lines Model. You will perform continuous ITGC testing, maintain the RCM lifecycle, and advise first-line teams on effective control operationalization.
You will translate strategic risk concepts into actionable controls, report risk metrics to leadership, and collaborate with ERM on IT risk appetite while supporting SOX readiness and
This role, Senior IT Risk & Controls Auditor at Relativity, could be your next career step.
Consider building your career as a Senior IT Risk & Controls Auditor at Relativity.
The Senior IT Risk & Controls Auditor position in the Finance, IT & Technology field is open for applications.
We have an opening for a Senior IT Risk & Controls Auditor in Springfield, IL, United States within Finance, IT & Technology.
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