IT Audit Director
4 weeks ago
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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