Director of External Audits

Director Of External Audits

The Office of Technology and Innovation (OTI) leverages technology to drive opportunity, improve public safety, and help government run better across New York City. From delivering affordable broadband to protecting against cybersecurity threats and building digital government services, OTI is at the forefront of how the City delivers for New Yorkers in the 21st century. The Director of External Audits helps evaluate controls, assess risks, and monitor adherence to city, state, and federal requirements as they relate to external audits. The Director provides guidance to audit staff, contributes to audit program development, reviews audit findings, and supports the follow-up of corrective actions. The Director promotes strong governance, transparency, and accountability across the organization while helping to maintain a robust culture of integrity and compliance.

Responsibilities of the Director of External Audits include :

• Plan and oversee external audits to assess financial, operational, and compliance risks.
• Contribute to the development and implementation of audit programs and annual audit plans based on risk assessments.
• Support the leadership of the Audit and Compliance team by providing guidance, training, and quality review of audit work.
• Participate in reviewing internal controls and recommending improvements to strengthen efficiency and compliance based on external audit processes and findings.
• Help ensure compliance with city, state, and federal regulations, as well as internal policies.
• Assist in the preparation of detailed audit reports summarizing findings, risks, and recommendations for leadership.
• Support the monitoring of corrective action plans to verify resolution of issues identified through audits.
• Collaborate with department heads and external auditors to coordinate audit activities and share relevant information.
• Provide input to senior leadership on risk management, governance practices, and policy enhancements.
• Help maintain compliance documentation and ensure timely reporting to oversight bodies.
• Stay informed about regulatory changes and assist in adjusting policies or audit plans accordingly.
• Oversee special projects and initiatives as assigned.

Hours / Shift : Day - Due to the necessary support duties of this position in a 24 / 7 operation, the candidate may be required to work various shifts such as weekends and / or nights / evenings.

Work Location : Brooklyn, NY