Director, IT Audit
22 hours ago
Description
• Lead the Company’s IT Internal Audit function. • Develop a comprehensive understanding of the company’s information technology risk exposure and profile. • Build and lead the IT internal audit plan. • Lead IT audits to determine the reliability and effectiveness of IT processes and controls. • Execute and lead continuous process improvement projects to enhance the effectiveness and efficiency of the Internal Audit function. • Establish and maintain strong working relationships with business partners, especially with leadership of the Technology, IT and Information Security functions.
Requirements
• BA/BS; Master's preferred. • 10+ years of progressive IT Audit experience at a top tier accounting/advisory firm and/or a highly regarded internal audit department within a medium-to-large publicly traded company. • High degree of exposure and knowledge relating to existing and emerging technology risks, including cybersecurity, data governance, cloud, software implementations, and other areas. • CISA, CISSP, or equivalent certification preferred. • Track record of successfully leading teams through Sarbanes-Oxley 404 IT Audits. • Experience leading and executing non-SOX Internal Audits of key IT risks.
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