As an IT Director on the Corporate Audit team you will play an important and dynamic role in connecting with our technology and business partners. You will monitor the business to identify key emerging risks, and will also support associate team member development.
Leads execution of the audit process (primarily as auditor-in-charge), including performing the IT Audit fieldwork and mentors associate members. Will also participate in audits (under the direction of another lead auditor) to provide subject matter knowledge/skills and/or to design and conduct tests of internal controls.
Often leads projects that are generally moderate to large in size and moderate to high in complexity. When leading audits, applies leadership and project management skills to identify project tasks with team members and ensures that projects are executed according to budgets and schedules.
Demonstrates strong subject matter knowledge in critical areas of technology infrastructure, information security, and technology service processes. Participates in the evaluation of information technology policies, standards, procedures, and guidelines for multiple platforms and technology processes. Identifies and assesses key risks and controls and develops effective test plans for engagements with limited guidance. Documents work in accordance with professional and corporate quality standards.
Exercises superior judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors and assessing whether residual risks are consistent with risk tolerance and prudent risk management
Demonstrates professional skepticism, presents audit results in an objective and unbiased manner, writes opinions reflecting relevant facts that lead to logical conclusions, escalates significant risks and loss exposures to appropriate levels of management, drafts final audit reports, and presents technical information clearly and succinctly to a wide variety of audiences.
Drafts audit reports and recommendations to improve control processes to executive management that clearly present audit results while considering the business context
Develops valuable and trusting relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management based on an enterprise-wide view of technology risk management
Travel -- up to 20%
REQUIREMENTS
Required Qualifications
6+ years of experience in one of the following: audit, technology risk management, information security, IT program management, technology governance, or availability management
Desired Qualifications
Ability to execute in a fast paced, high demand, environment while balancing multiple priorities
Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
Excellent verbal, written, and interpersonal communication skills
Good analytical skills with high attention to detail and accuracy
Solid problem solving skills
Strong organizational, multi-tasking, and prioritizing skills
Certified Information Systems Security Professional (CISSP)
A BS/BA degree or higher in information systems
Demonstrated experience scoping and executing audits focused on mainframe, midrange and/or distributed platforms, with a strong understanding of the controls and technical requirements/considerations, including supporting tools, for these platforms
Demonstrated experience scoping and executing audits focused on desktop and mobile platforms, with a strong understanding of the controls and technical requirements/considerations, including supporting tools, for these platforms
Risk or compliance experience
Solid knowledge and understanding of audit methodologies and tools that support audit processes
Certification in one or more of the following: CISSP, CIA or CISA designation
Leadership experience for professional auditors, risk management, or project leadership professionals
Send To A Friend
Posts
