Director - Information Systems Audit - ADP - Roseland

Job description
Job Responsibilities:
At ADP we are driven by your success. We engage your unique talents and perspectives. We welcomeyour ideas on how to do things differently and better. In your efforts to achieve, learn and grow, we support youall the way. If success motivates you, you belong at ADP.
This role provides oversight of the IT Audit team, and responsible for the development and execution of the IT audit plan, including:

Managing IT audit assignments, including IT SOX, in all domestic and international business units.
Advising senior SBU and corporate management on technology and financial risks by drawing upon expertise in information technology, information security, and business continuity
Assisting the Sr. Director - Global IT and Financial Audit regarding the ongoing risk assessment presented to executive management and the Audit Committee of the Board of Directors
Functioning as the Internal Audit Department's liaison with select information technology management

This role requires an enterprise-wide view of technology risk, the ability to apply a broad array of innovative audit techniques, including data analytics, to achieve objectives and solid business-partnering to influence and drive change in the organization.

ESSENTIAL RESPONSIBILITIES:

Provides input into IT audit strategy and scope, directly manages the audit team and external consultants in the execution of the audit plan, including review of workpapers and other deliverables, reviews complex audit issues to identify pervasive themes, co-authors the audit report and presents recommendations to senior management
Co-manages integrated audits to provide management with a comprehensive view of the control environment in business units and processes
Reviews deliverables, liaises with external auditor senior leadership, oversees IT work supporting the SOX assessment and presents it to senior management
Manages complex special projects/audits originated as special requests by senior group and division management. Requires utilizing a broad range of resources and technical expertise
Manages a broad range of engagements and projects simultaneously
Represents Internal Audit Department in discussions with Management
Prepares very complex technology risk analysis, which forms the basis of the annual audit plan. This will also include preparing the IT audit budget and schedule for all related work
Responsible for all work performed by the audit staff (both full-time associates and external contractors), ensuring completeness of work, accuracy of control issues and quality of recommended solutions / work performed
Assists in the professional and career development of the IT audit team
Assists Sr. Director, Global IT and Financial Audit and performs other selected duties as needed

Experience, Skills, Academic:
Education:
Bachelor's Degree required, MBA a plus.
One professionally recognized certification (Certified Information Systems Auditor (CISA) or equivalent certification in Internal Auditing or Computer Security)

Experience:
10+ years of audit experience with proficiency in the following areas:·

Information systems and technology
Information security in computer network environments
Business Continuity and Disaster Recovery
Sarbanes-Oxley
Knowledge of operations, transaction processing, and risk management concepts in the financial service industry is strongly preferred

Generic Skills:
Experience must demonstrate strong leadership, collaboration, process, project management, change management and communication skills

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