Senior IT Risk & Controls Auditor

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