Director Internal IT Audit

Job Description

Job Description

The salary range for this position is $200k-$201K plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to john.sadofsky@roberthalf.c0m

Feeling stuck or straight up bored at your current job? Let’s fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits, plenty of work from home flexibility, and other unique perks that their top competitors can’t to provide.

Job Description

• Develop audit standards and approach, partnering with key stakeholders on content and strategy
• Manage audits with a collaborative tone and ensuring a constructive environment is maintained between the audit team and auditee
• Oversee IT audits, including cybersecurity, cloud, system access controls, software development life cycle, and data governance
• Establish and communicate recommendations to mitigate current and emerging internal and external risks, ensuring appropriate escalation and reporting of issues impacting operations to address strategic, business and compliance objectives.
• Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and efficiency opportunities
• Develop key risk indicators (KRIs) to monitor financial, operational, and IT risks.
• Prepare periodic reports for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues through resolution
• Manage Audit Committee and Senior Management reporting and metrics
• Recruit, coach and develop internal audit staff
• Monitor continuous improvement of audit methodology and practices through adherence to documented procedures and Standards promulgated by the Institute of Internal Auditors, to ensure consistency of work and quality
• Drive cross-functional assurance and compliance initiatives (such as risk assessments, monitoring approach, etc) with other functions
• Provide SOX support and consultations on an as needed basis

Qualifications :

To apply to this Director of Internal IT Audit hybrid role please send your resume to john.sadofsky@roberthalf.c0m