IT Audit Director

4 weeks ago


Houston, United States NPAworldwide Full time
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 Company's 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.


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