As an IT Audit Manager or Senior Manager, you will lead, manage, and develop a team of IT auditors in the planning and execution of IT, cybersecurity, and technology risk audits using a risk-based ...
As an IT Audit Manager or Senior Manager, you will lead, manage, and develop a team of IT auditors in the planning and execution of IT, cybersecurity, and technology risk audits using a risk-based ...
IT Risk and Compliance Professional
$106K - $107K/yr
Bachelor's degree in accounting, accounting information systems or computer science. * 5 or more years of IT internal/external audit experience (internal audit or risk management experience with a ...
IT Risk and Compliance Professional
$106K - $107K/yr
Bachelor's degree in accounting, accounting information systems or computer science. * 5 or more years of IT internal/external audit experience (internal audit or risk management experience with a ...
Assurance Intern, Technology Risk Assurance - Summer 2027 (Atlanta)
Atlanta, GA · On-site
$40 - $45/hr
As an Intern in our Technology Risk Assurance practice, you will begin to utilize your educational ... management * Conducts client interviews to obtain relevant information for non-complex clients
Assurance Intern, Technology Risk Assurance - Summer 2027 (Atlanta)
Atlanta, GA · On-site
$40 - $45/hr
As an Intern in our Technology Risk Assurance practice, you will begin to utilize your educational ... management * Conducts client interviews to obtain relevant information for non-complex clients
Cyber and IT Risk Management Job Qualifications: Skills: GRC Tools, NIST 800-53, Risk Management Framework Certifications: None Experience: 3 + years of related experience US Citizenship Required: No ...
Cyber and IT Risk Management Job Qualifications: Skills: GRC Tools, NIST 800-53, Risk Management Framework Certifications: None Experience: 3 + years of related experience US Citizenship Required: No ...
Technology Risk and Governance
Boston, MA · On-site
$110K - $315K/yr
... review of assurance (e.g., SOC reports), remediation tracking, and ongoing monitoring in ... IT (infrastructure, applications, identity and access management, cloud/SaaS, and data governance ...
Technology Risk and Governance
Boston, MA · On-site
$110K - $315K/yr
... review of assurance (e.g., SOC reports), remediation tracking, and ongoing monitoring in ... IT (infrastructure, applications, identity and access management, cloud/SaaS, and data governance ...
Technology Risk and Governance
$110K - $315K/yr
... review of assurance (e.g., SOC reports), remediation tracking, and ongoing monitoring in ... IT (infrastructure, applications, identity and access management, cloud/SaaS, and data governance ...
Technology Risk and Governance
$110K - $315K/yr
... review of assurance (e.g., SOC reports), remediation tracking, and ongoing monitoring in ... IT (infrastructure, applications, identity and access management, cloud/SaaS, and data governance ...
IT Risk & Compliance Analyst
San Francisco, CA · On-site
$110K - $111K/yr
Job Title: IT Risk & Compliance Analyst Job Location: San Francisco, CA 94104 * Please local ... Manage the LogicGate Governance Library ensuring Information Security and Technology documents ...
Quick apply
IT Risk & Compliance Analyst
San Francisco, CA · On-site
$110K - $111K/yr
Job Title: IT Risk & Compliance Analyst Job Location: San Francisco, CA 94104 * Please local ... Manage the LogicGate Governance Library ensuring Information Security and Technology documents ...
MNTK) is a renewable energy company specializing in the management, recovery, and conversion of ... The IT Risk Compliance Specialist reports to the CIO and is responsible for ensuring that the ...
MNTK) is a renewable energy company specializing in the management, recovery, and conversion of ... The IT Risk Compliance Specialist reports to the CIO and is responsible for ensuring that the ...
The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas ... Digital Transformation & Program Assurance * Cloud & Infrastructure Risk Management * Executive ...
Quick apply
The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas ... Digital Transformation & Program Assurance * Cloud & Infrastructure Risk Management * Executive ...
Subject Matter Expert / QA Reviewer Project: IT Risk Assessment Engagement Duration: 8 weeks ... Governance & Management, Infrastructure & Operations, Security & Access Controls, Applications ...
New
Subject Matter Expert / QA Reviewer Project: IT Risk Assessment Engagement Duration: 8 weeks ... Governance & Management, Infrastructure & Operations, Security & Access Controls, Applications ...
New
IT Risk Management VP
$171K - $215K/yr
Company Description A Major International Bank in Midtown Manhattan is seeking IT Risk Management VP in their HQ NYC office. The incumbent will be responsible for the day-to-day operation of the Bank ...
IT Risk Management VP
$171K - $215K/yr
Company Description A Major International Bank in Midtown Manhattan is seeking IT Risk Management VP in their HQ NYC office. The incumbent will be responsible for the day-to-day operation of the Bank ...
KPMG is currently seeking a Manager, IT Internal Audit to join our Audit and Assurance practice ... Work with client senior management to design, and implement new IT risk and control frameworks ...
KPMG is currently seeking a Manager, IT Internal Audit to join our Audit and Assurance practice ... Work with client senior management to design, and implement new IT risk and control frameworks ...
IT Risk and Compliance Analyst
$90K - $115K/yr
Reporting Relationships: * IT Risk and Compliance Manager Key Contacts: * Works closely with the Legal and Business Unit stakeholders. * This role will work with the clients in response to security ...
IT Risk and Compliance Analyst
$90K - $115K/yr
Reporting Relationships: * IT Risk and Compliance Manager Key Contacts: * Works closely with the Legal and Business Unit stakeholders. * This role will work with the clients in response to security ...
Job Title : IT Security Risk and Audit Manager - Governance Risk Compliance (GRC) Analyst Location ... This role involves managing, assessing, and mitigating risks as part of the information assurance ...
Job Title : IT Security Risk and Audit Manager - Governance Risk Compliance (GRC) Analyst Location ... This role involves managing, assessing, and mitigating risks as part of the information assurance ...
QA Manager
Chicago, IL · On-site
... IT management with proposed resolution Identify project risk and issues in a timely non ... A procedures, principles and tools Experience in leading QA Leads and resources Excellent ...
QA Manager
Chicago, IL · On-site
... IT management with proposed resolution Identify project risk and issues in a timely non ... A procedures, principles and tools Experience in leading QA Leads and resources Excellent ...
Technology Risk & Processes - Enterprise Technology Risk Management, Vice President
Quincy, MA · On-site
Evaluate IT Security risks arising from control inefficiencies. * Participate in due diligence for ... Prepare presentations for Management, Risk committees and Board meetings. * Governance and ...
Technology Risk & Processes - Enterprise Technology Risk Management, Vice President
Quincy, MA · On-site
Evaluate IT Security risks arising from control inefficiencies. * Participate in due diligence for ... Prepare presentations for Management, Risk committees and Board meetings. * Governance and ...
IT Consultant 1 / ITC1 (Security Resource)
Columbus, OH · Remote
$55 - $60/hr
Minimum of 7 to 10 years of experience in IT risk management, cybersecurity, or information assurance. Demonstrated success leading cross-functional projects and managing compliance for large systems.
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IT Consultant 1 / ITC1 (Security Resource)
Columbus, OH · Remote
$55 - $60/hr
Minimum of 7 to 10 years of experience in IT risk management, cybersecurity, or information assurance. Demonstrated success leading cross-functional projects and managing compliance for large systems.
Sr. IT Risk Manager
San Francisco, CA · Hybrid
... Technology on the execution of enterprise and operational risk programs, promoting an environment ... Essential Functions Risk, Control, and Issue Management * Serves as a subject matter expert ...
Sr. IT Risk Manager
San Francisco, CA · Hybrid
... Technology on the execution of enterprise and operational risk programs, promoting an environment ... Essential Functions Risk, Control, and Issue Management * Serves as a subject matter expert ...
... of Risk Management Framework (RMF), SCI Information Systems Security Standards, Common Criteria ... Technology/Assurance Specialist • Special Access Program (SAP) experience • DoD 8570.01-M ...
... of Risk Management Framework (RMF), SCI Information Systems Security Standards, Common Criteria ... Technology/Assurance Specialist • Special Access Program (SAP) experience • DoD 8570.01-M ...
Senior IT Risk Officer
$45.50 - $60.50/hr
The Incident Responder has a specific area of responsibility within the IT Risk and Security group ... To do so, the Incident Responder must work with IT Service Managers and external service providers ...
Senior IT Risk Officer
$45.50 - $60.50/hr
The Incident Responder has a specific area of responsibility within the IT Risk and Security group ... To do so, the Incident Responder must work with IT Service Managers and external service providers ...
It Risk And Assurance Manager information
See salary details
$82.8K is the 25th percentile. Wages below this are outliers.
$65K - $83K
25% of jobs
$83K - $100.9K
13% of jobs
$100.9K - $118.9K
0% of jobs
The median wage is $128.2K / yr.
$118.9K - $136.8K
23% of jobs
$136.8K - $154.8K
6% of jobs
$169.2K is the 75th percentile. Wages above this are outliers.
$154.8K - $172.7K
9% of jobs
$172.7K - $190.7K
8% of jobs
$190.7K - $208.6K
2% of jobs
$208.6K - $226.6K
2% of jobs
$226.6K - $244.5K
2% of jobs
$244.5K - $262.5K
8% of jobs
$65K
$144.7K
$262.5K
How much do it risk and assurance manager jobs pay per year?
What does a risk assurance manager do?
What jobs pay 500,000 a year in the US?
What is the highest salary for a Risk Manager?
What is the difference between It Risk And Assurance Manager vs It Security Analyst?
| Aspect | It Risk And Assurance Manager | It Security Analyst |
|---|---|---|
| Certifications | ISO 27001, CISSP, CISA | CISSP, CompTIA Security+ |
| Work Environment | Oversees risk management, audits, compliance in organizations | Monitors security systems, investigates incidents, implements security measures |
| Employer & Industry Usage | Financial, healthcare, large enterprises | IT departments across various industries |
The It Risk And Assurance Manager focuses on managing overall IT risks, compliance, and assurance processes, while the It Security Analyst concentrates on monitoring and securing IT systems daily. Both roles require security certifications but differ in scope and responsibilities within organizations.
What does an IT Risk Manager do?

Full-time
Posted 2 hours ago
Lam Research rating
8.6
Based on 44 frontline employees who took The Breakroom Quiz
49th of 417 rated machine equipment manufacturers
Job description
The Global Finance Group drives financial strategies based on expert understanding of Lam's breakthrough technologies, the semiconductor market, and the global business environment. They manage our company's financials and relationships with our investor community to ensure we have the strong financial foundation to fuel innovation and growth.
The impact you'll make
This position reports to the Director, Internal Audit, based in the US. As an IT Audit Manager or Senior Manager, you will lead, manage, and develop a team of IT auditors in the planning and execution of IT, cybersecurity, and technology risk audits using a risk-based methodology. You will evaluate the effectiveness of IT processes, controls, and systems, recommend opportunities for improvement, and drive best practices across the organization. The ideal candidate will have deep expertise in IT audit principles, cybersecurity, and regulatory requirements, as well as experience leveraging data analytics and automation to enhance audit efficiency and insight. You will oversee IT SOX testing, manage audit teams, and communicate complex technical topics to diverse audiences. The IT Audit Manager will proactively seek information, problem solve, and foster a culture of continuous improvement, collaboration, and professional skepticism.
What you'll do
- Lead, manage, and mentor a team of IT auditors, providing coaching, feedback, and professional development opportunities.
- Oversee the planning, scoping, and execution of IT, cybersecurity, and technology risk audits, including risk assessment and audit program development.
- Allocate resources, set priorities, and ensure timely completion of audit projects.
- Perform walkthroughs with IT process owners to identify key processes, controls, and gaps.
- Design and execute audit procedures to assess IT risks, including ITGCs, ITACs, cybersecurity, and data privacy.
- Oversee and review IT SOX controls testing and ensure compliance with SOX 404 requirements.
- Develop and implement data analytics and automation to support IT audits, investigations, and continuous monitoring.
- Evaluate IT system configurations, access controls, change management, and segregation of duties.
- Assess cybersecurity controls, incident response, and vulnerability management.
- Prepare clear, concise, and timely audit documentation and reports consistent with project milestones.
- Communicate findings, risks, and recommendations to IT and business stakeholders, including senior management.
- Stay current with industry best practices, emerging technologies, and regulatory changes in IT audit and cybersecurity.
- Foster a collaborative, high-performing team environment and promote knowledge sharing.
- Participate in recruiting, onboarding, and training of new team members.
- Participate in other projects or assignments as requested.
Who we're looking for
Education and Experience
- Bachelor's degree or higher in Information Systems, Computer Science, Accounting, Finance, or a relevant field.
- Minimum of 5-8 years of experience in IT audit, cybersecurity, or technology risk management, including experience managing or leading audit teams.
- Relevant professional certification (CISA, CISSP, CPA, CIA, etc.) and/or MBA.
- Prior experience in public accounting, internal audit, or IT risk functions in a multinational company.
Knowledge, Skills, and Abilities - Expected
- Demonstrated experience managing, developing, and motivating audit teams.
- Strong analytical and problem-solving skills, with the ability to interpret technical data and provide actionable insights.
- Excellent communication and interpersonal skills, with the ability to present complex IT findings clearly to stakeholders.
- High attention to detail and strong organizational skills.
- Self-motivated, detail-oriented, and able to lead teams and work independently.
- Demonstrated intellectual curiosity and commitment to continuous learning.
- Ability to adhere to the Code of Ethics and Standards of Practice as outlined in the International Professional Practices Framework (IPPF) mandated by the Institute of Internal Auditors.
- Must be able to speak, read, and write in English. Other languages, such as Chinese, Japanese, and Korean, are a plus.
- Ability to travel up to 30% internationally.
Preferred qualifications
Knowledge, Skills, and Abilities - Ideal (not mandatory)
- Deep IT audit experience, including cybersecurity, information security, ITGCs, ITACs, and cloud controls.
- Experience with forensic investigations, fraud detection, and incident response.
- Knowledge of internal controls, COSO framework, SOX 404, US GAAP, and IIA standards.
- Experience with SAP, ServiceNow, Workiva, Blackline, and other enterprise systems.
- Proficiency in data analytics tools and software (e.g., ACL/Galvanize, IDEA, SQL, Python, PowerBI).
- Experience with automation, continuous monitoring, and advanced analytics in IT audit.
Our commitment
We believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results.
Lam Research ("Lam" or the "Company") is an equal opportunity employer. Lam is committed to and reaffirms support of equal opportunity in employment and non-discrimination in employment policies, practices and procedures on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex (including pregnancy, childbirth and related medical conditions), gender, gender identity, gender expression, age, sexual orientation, or military and veteran status or any other category protected by applicable federal, state, or local laws. It is the Company's intention to comply with all applicable laws and regulations. Company policy prohibits unlawful discrimination against applicants or employees.
Lam offers a variety of work location models based on the needs of each role. Our hybrid roles combine the benefits of on-site collaboration with colleagues and the flexibility to work remotely and fall into two categories - On-site Flex and Virtual Flex. 'On-site Flex' you'll work 3+ days per week on-site at a Lam or customer/supplier location, with the opportunity to work remotely for the balance of the week. 'Virtual Flex' you'll work 1-2 days per week on-site at a Lam or customer/supplier location, and remotely the rest of the time.
Our Perks and Benefits
At Lam, our people make amazing things possible. That's why we invest in you throughout the phases of your life with a comprehensive set of outstanding benefits.
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About Lam Research
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Lam Research designs and builds products for semiconductor manufacturing, including equipment for thin film deposition, plasma etch, photoresist strip, and wafer cleaning processes.
Industry
Manufacturing
Company size
10,000+ Employees
Headquarters location
Fremont, CA, US
Year founded
1980