Job Description

IT Audit Director (Banking or Financial Services only)

Essential Duties And Responsibilities

(Other duties may be assigned.)
• Responsibility for assisting with development of a risk based multi-year audit plan, performing risk assessments and overseeing the execution of audits for areas of responsibility.
• Collaborate with members of the Internal Audit leadership team to determine audit coverage and integrated audit approach for designated businesses.
• Collaborate with other corporate risk and control functions to ensure activities are coordinated and where possible, leveraged.
• Provide control advisory services on Companys various projects
• Provide strategic guidance and expertise on the execution of the audit by applying knowledge of (company/industry/IT) best practices and processes to ensure proper strategic alignment
• Evaluate and streamline quarterly and annual audit processes and improve departmental and company costs.
• Oversee IT SOX testing and assure all deadlines are met by internal and external auditors.
• Will be accountable for meeting deliverable deadlines, adhering to department and professional standards and utilizing consistent methodology.
• Manage and foster business relationships with Senior Management
• Research industry trends and emerging risks and provide change recommendations.
• Assist in the recruiting and mentoring, leading, developing, and evaluating personnel.
• Engagement with relevant regulators where applicable
• Perform other duties as needed.

Qualifications

IT Audit Director (Banking or Financial Services only)

Qualifications, Education And/or Experience
• Bachelors Degree in Engineering, Information Technology, Finance, Risk Management, or related field required
• Minimum of Twelve (12) years of relevant experience in Financial Services/Banking, Audit, IT, Operations or a regulatory agency (FRB/OCC) preferred.
• Must have demonstrated knowledge of technology processes, such as cybersecurity, change management, technology operations and infrastructure, software development, and business resiliency
• Experience with Technology Infrastructure Risk and Controls, including administration of Network, O/S, Cloud, Database, and Application control reviews
• Enthusiastic, self-motivated, willing to be challenged and take personal responsibility
• Professional certification (e.g. CISA, CISM, CISSP, CEH, GIAC etc.) or willingness to pursue preferred.
• Strong financial, technology, and/or internal control background from Payments, Banking or Wealth Management preferred
• Audit advisory services experience preferred
• Strong negotiation skills and ability to develop and maintain relationships with key internal and external shareholders
• Strong written and oral communication skills
• Experience in managing teams and developing junior talent.
• Proficient in Excel, Word and PowerPoint

Why Is This a Great Opportunity

Fully remote, work from home (WFH) opportunity!

IT Audit Director (Banking or Financial Services only)

Opportunity Description

The client banks Internal Audit department assists the Audit Committee of the Board of Directors and Senior Leadership with their oversight and management responsibilities through the performance of independent and objective assurance, advisory and consulting services. Internal Audits work builds confidence that the bank will meet its obligations to all stakeholders including customers, shareholders and employees. The IT Audit Director will lead the IT Audit function and be a member of Internal Audits Leadership Team. They are expected to contribute significantly to the strategic planning, process innovation, project management, and delivery of assurance and consulting services in accordance with regulatory requirements and corporate policies.

The IT Audit Director will develop, lead and provide strategic direction for the IT integrated audit coverage of the bank. This role reports to the Chief Audit Executive.

Salary Type : Annual Salary

Salary Min : $ 150000

Salary Max : $ 185000

Currency Type : USD