Role Overview
Randstad is hiring a Senior Expert, IT risk, control & audit. This is a full-time role in IN. Part of Randstad's Risk hiring. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job Description
As a Risk and Audit Manager at Randstad, you will play a crucial role in implementing the risk and audit strategy. Your responsibilities will include:
- Reviewing multiple risk frameworks and refining risk management and oversight processes to ensure alignment with organizational policy and objectives.
- Leading key risk and audit programs and providing sound recommendations to mitigate key risk developments and emerging risks while aligning with company goals and progress.
- Overseeing the regular analysis of key business impacts and exposures, developing effective risk strategies and mitigation actions with cross-functional teams.
- Leading processes for complex engagement with key risk owners and business sponsors, providing comprehensive technical expertise on effectively managing risks.
- Evaluating recommendations to bridge gaps between stated processes and actual outcomes of financials, translating them into concrete action plans.
- Reviewing financial or operational audits to ensure compliance with internal requirements and standards of conduct and supporting continuous improvement in audit processes.
- Mentoring other Risk & Audit professionals and junior managers, sharing knowledge on emerging trends, changes, and challenges in Risk & Audit.
You will also be expected to engage key stakeholders, provide valuable insights during meetings, and communicate updates to senior leaders effectively.
Qualifications required for this role:
- Specialized depth and/or breadth of expertise in risk and audit discipline
- Ability to guide or lead others in solving complex problems
- Experience in working independently, especially in complex situations
- Strong skills in internal controls, corporate governance, data visualization, stakeholder management, information management, risk analysis, and risk-based internal auditing.
If you are looking for a challenging role where you can contribute to the ongoing and future achievement of organizational objectives by setting direction and allocating resources, this position might be the right fit for you. We encourage you to apply directly to this role if you are interested in joining our dynamic team at Randstad. As a Risk and Audit Manager at Randstad, you will play a crucial role in implementing the risk and audit strategy. Your responsibilities will include:
- Reviewing multiple risk frameworks and refining risk management and oversight processes to ensure alignment with organizational policy and objectives.
- Leading key risk and audit programs and providing sound recommendations to mitigate key risk developments and emerging risks while aligning with company goals and progress.
- Overseeing the regular analysis of key business impacts and exposures, developing effective risk strategies and mitigation actions with cross-functional teams.
- Leading processes for complex engagement with key risk owners and business sponsors, providing comprehensive technical expertise on effectively managing risks.
- Evaluating recommendations to bridge gaps between stated processes and actual outcomes of financials, translating them into concrete action plans.
- Reviewing financial or operational audits to ensure compliance with internal requirements and standards of conduct and supporting continuous improvement in audit processes.
- Mentoring other Risk & Audit professionals and junior managers, sharing knowledge on emerging trends, changes, and challenges in Risk & Audit.
You will also be expected to engage key stakeholders, provide valuable insights during meetings, and communicate updates to senior leaders effectively.
Qualifications required for this role:
- Specialized depth and/or breadth of expertise in risk and audit discipline
- Ability to guide or lead others in solving complex problems
- Experience in working independently, especially in complex situations
- Strong skills in internal controls, corporate governance, data visualization, stakeholder management, information management, risk analysis, and risk-based internal auditing.
If you are looking for a challenging role where you can contribute to the ongoing and future achievement of organizational objectives by setting direction and allocating resources, this position might be the right fit for you. We encourage you to apply directly to this role if you are interested in joining our dynamic team at Randstad.
Frequently Asked Questions
How do I apply for the Senior Expert, IT risk, control & audit position at Randstad?
Use the Apply button above to submit your application directly to Randstad. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Where is the Senior Expert, IT risk, control & audit position at Randstad located?
This position is based in IN. Randstad has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Senior Expert, IT risk, control & audit at Randstad earn?
Randstad has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Senior Expert, IT risk, control & audit role at Randstad posted?
This role was posted on April 16, 2026 (53 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
How much experience does the Senior Expert, IT risk, control & audit role at Randstad require?
This is a senior-level position. Most senior roles call for 5+ years of directly relevant experience. Randstad lists their specific requirements in the description below, so review the must-have qualifications closely before applying.
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