IT Controls Lead & IT Audit Program Advisor

About the Role

Title: IT Controls Lead & IT Audit Program Advisor

Location: Round Rock United States

Job Description:

Job#: 3038000

Job Description:

IT Controls Lead & IT Audit Program Advisor

We are seeking a senior IT Controls Lead / IT Audit Advisor who brings both technical depth and executive-level consulting capability. This individual will partner closely with IT leadership and control owners to assess current-state controls, identify risks and inefficiencies, and provide actionable direction to strengthen IT control execution, audit readiness, and operational maturity. This role is highly consultative and requires someone who can connect the dots across people, processes, and technology, while influencing stakeholders at both working and management levels.

Key Responsibilities

• Engage with IT leadership, control owners, and stakeholders to understand current processes, risks, and pain points

• Conduct process and control assessments to identify gaps, inefficiencies, and areas of manual effort

• Evaluate:

• Management concerns and risk exposure

• Training gaps and organizational readiness

• Access management processes and tooling

• Ask probing questions to uncover root issues and translate findings into actionable recommendations

• Provide strategic direction on improving IT controls execution, audit readiness, and documentation practices

• Identify opportunities for:

• Standardization of control execution

• Improved evidence capture and audit traceability

• Process optimization and automation

• Develop and deliver training guidance and materials to upskill control performers and owners

• Act as a trusted advisor to Controls Managers and IT leadership, bringing structure and clarity to complex environments

• Partner with technical resources to translate recommendations into execution plans

• Experience developing training programs or internal knowledgebases

Required Qualifications

• 7-12+ years of experience in IT Audit / IT Controls / IT Risk & Compliance (or in combination with IT Program or IT Operations Management)

• Prior experience as an IT Manager, IT Program Manager, or IT Controls Lead

• Strong understanding of IT General Controls (ITGCs), access management, change management, and operations controls

• Strong understanding of Audit processes and control documentation expectations

• Experience supporting audit readiness or regulatory compliance programs

• Familiarity with identity/access tools (e.g., SailPoint) and enterprise control frameworks

• Ability to assess processes, identify gaps, and recommend improvements

• Ability to communicate effectively with both technical teams and leadership

• Executive presence with strong stakeholder management skills

• Experience leading cross-functional assessments and transformation efforts

Everforth Apex is a world-class IT services company that serves thousands of clients across the globe. When you join Everforth Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRateds Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.

Everforth Apex uses a virtual recruiter as part of the application process. Click here for more details. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Everforth Apex and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at https://www.apexsystems.com/privacy-policy

Everforth Apex Benefits Overview: Everforth Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically within 30 days of starting, with a company match after 12 months of tenure. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams and resources within our 'Welcome Packet' as well, which an Everforth Apex team member can provide.

Everforth Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Everforth Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law.

If you require an accommodation under the Americans with Disabilities Act to participate in an interview with a virtual recruiter or to use our website for a search or application, please contact our Benefits Department at [email protected] or 804-523-8228. Please note that this contact information is strictly to be used for medical ADA accommodations and that no other inquiries will be answered.

UnitedHealthcare creates and publishes the Transparency in Coverage Machine-Readable Files on behalf of Everforth Apex Systems.

Employee Type:

Contract

Remote:

Yes

Location:

Round Rock, TX, US

Job Type:

Date Posted:

June 10, 2026

Pay Range:

$55 - $65 per hour

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