Head of Internal Audit- IT/IS, Data

2 months ago

Hicksville, United States Flagstar Bank Full time
JOB SUMMARY The Head of Internal Audit – Information Security, Information Technology, Data & Corporate Operations is responsible for leading the delivery of value-added independent internal audit assurance services over Information Security, Information Technology & Corporate Operations functions. Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dynamic audit plan, and directs a team of audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work performed. Serves as a key contributor with respect to the long- term strategy, value proposition, continued growth, and success of the Audit Department providing both leadership and management for key functions within the Internal Audit Practice. Participates in committees as relevant, such as preparing and making presentations to senior management. Has leading role in communications and presentations with regulators and external stakeholders. Salary Range- $234,158 - $491,732

JOB RESPONSIBILITIES

Direct the work of assigned team of professionals to achieve completion of internal audits of Information Security, Information Technology, Data & Corporate Operations functions. Activities include (but are not limited to): 

  • Establish and maintain key business relationships with internal and external stakeholders in order to optimize effectiveness. 
  • Provide leadership and oversight to ensure teams are completing their assigned portions of the Audit Plan in a timely manner, in accordance with IIA Standards.
  • Deliver high quality, actionable feedback to auditees on control issues and potential solutions to close gaps, with relevant reporting to the Audit Committees. 
  • Complete final review of draft reports prior to submission to Chief Audit Executive. 
  • Organize and monitor complex sets of activities, projects, people and resources over extended periods of time.  
  • Recommend and implement changes to methods of performing work. 
  • Provide subject matter expertise to audit partners and ensure comprehensive audit coverage of owned risk domains.
  • Remain current with industry trends and emerging risks to update audit coverage as appropriate.

Assist the Chief Audit Executive with department or cross functional initiatives and special projects. Assist in preparation of a comprehensive risk-based, multi-year plan of audit coverage.  Works closely with the Chief Audit Executive to periodically review and assess overall performance, staffing and development needs of the Internal Audit function.

Complete performance reviews and requisite administrative activities for all assigned direct reports.  Coordinate resources to maximize audit effectiveness & efficiency and enhance staff development.

  • Responsible for talent management functions including: employment, performance evaluations, staff development/training, disciplinary actions, succession planning and ensuring all staff comply with compliance requirements.

ADDITIONAL RESPONSIBILITIES

  • Performs special projects, and additional duties and responsibilities as required.
  • Consistently adheres to regulatory and compliance policies and standards linked to the job as listed and complete required compliance trainings.  Accountable to maintain compliance with applicable federal, state and local laws and regulations.

JOB REQUIREMENTS

Required Qualifications:

  • Education level required: Undergraduate Degree (4 years or equivalent) in Information Technology, Accounting, Finance, or Business Administration or related field.
  • 15+ Years of progressive audit or risk management experience with a significant portion in the financial services industry, preferably with a large financial services firm with subject matter expertise in Information Technology. Information Security, IT Risk and Controls and IT General Controls. 
  • Five or more years of experience in a managerial role. 

Preferred Qualifications:

  • Education level preferred: Master's Degree (or Postgraduate equivalent).
  • Financial institution industry experience is highly preferred.  
  • Previous experience working with a public accounting or risk advisory firm is preferred. 
  • CIA, CPA, CISA, CRCM, or CFE preferred.

Job Competencies:

  • Comprehensive knowledge of relevant laws and regulations impacting financial institutions.
  • Excellent knowledge of IT frameworks such as COBIT, NIST, ISO.
  • Excellent knowledge of Data, Data Lineage and Data Flows.
  • Strong knowledge of internal audit best practices and industry standards.
  • Superior oral and written communication; comfortable making presentations to executives, groups of professionals, external auditors, and regulators. 
  • Excellent quantitative and analytical skills along with a focused attention to detail. 
  • Collaborative and takes ownership to ensure the quality of the audit team’s product and success.  
  • Ability to influence and effect change; be viewed as a trusted advisor.  
  • Proactive thought process, with an ability to foresee potential risks ahead of business decisions. 
  • Strong project management skills, with the capability to prioritize multiple demands.  
  • Possess business acumen and judgment plus ability to resolve and communicate key issues to all levels. 
  • Physical demands (ADA): No unusual physical exertion is involved.

Flagstar is an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, or national origin.

  • Head of Internal Audit- IT/IS, Data

    22 hours ago

    Hicksville, United States Flagstar Bank Full time

    Position Title Head of Internal Audit- IT/IS, Data & Corporate Operations Location Hicksville/100 Duffy Avenue/110025 Job Summary The Head of Internal Audit – Information Security, Information Technology, Data & Corporate Operations is responsible for leading the delivery of value-added independent internal audit assurance services over Information...

  • Director - Internal Audit Professional Practices Group

    2 weeks ago

    Hicksville, United States Flagstar Bank Full time

    The Director - Internal Audit Professional Practices Group will support efforts to continually enhance and refine audit practices while promoting high standards with respect to audit practices, quality and continuous improvement. Leads the effort to ensure Audit Committee reporting and monitoring is of high quality and consistent with regulatory and industry...

  • Internal Audit Leadership Role

    2 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    About the Job:The Director of Internal Audit Professional Practices Group at Flagstar Bank is responsible for driving excellence in internal audit practices. This leader will develop and implement strategies to enhance audit quality, consistency, and efficiency. The ideal candidate will have a deep understanding of internal audit processes, regulatory...

  • Sr. Internal Audit Manager

    3 weeks ago

    Hicksville, United States Flagstar Bank Full time

    The Senior Internal Audit Manager is responsible for managing direct reports and leading audits within Flagstar Bank. Ensures that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing audits. Responsible for: overseeing and managing multiple...

  • Sr. Internal Audit Manager

    2 weeks ago

    Hicksville, United States Flagstar Bank Full time

    The Senior Internal Audit Manager is responsible for managing direct reports and leading audits within Flagstar Bank. Ensures that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing audits. Responsible for: overseeing and managing multiple...

  • Internal Audit Director

    2 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    Flagstar BankIs seeking a highly experienced Sr. Internal Audit Manager to lead our audit teams in conducting comprehensive internal audits, ensuring the effectiveness of internal controls and adherence to regulatory requirements.The ideal candidate will possess a strong background in auditing, with experience in managing teams and developing positive...

  • Audit Practices Director

    2 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    Job Overview:The Director of Internal Audit Professional Practices Group at Flagstar Bank plays a crucial role in enhancing and refining audit practices to promote high standards. This position requires a strong leader who can ensure Audit Committee reporting and monitoring align with regulatory and industry standards.Main Responsibilities:This director will...

  • Audit Senior

    2 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    **Financial Services Audit Specialist:**We are looking for a highly skilled Internal Auditor Sr- Treasury to join our team at Flagstar Bank. This role will involve assisting the Audit Manager in conducting audit engagements, developing audit plans, and identifying areas for improvement.Key Responsibilities:Conduct fieldwork, perform data analysis, and...

  • Head of Risk Management

    2 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    Auditor Manager - Information Security, IT/IS, Data Job DescriptionWe are seeking an experienced Auditor Manager to lead our internal audit team and provide assurance on the effectiveness of our risk management processes. As an Auditor Manager, you will be responsible for managing a team of auditors and ensuring the quality of audit work. You will also...

  • Internal Auditor Sr- Treasury

    2 months ago

    Hicksville, United States Flagstar Bank Full time

    The Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned vertical. This position will assess policies, procedures and supporting processes and help ensure compliance with...

  • Internal Auditor Sr- Treasury

    2 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    **Job Summary:**We are seeking a highly skilled Internal Auditor Sr- Treasury to join our team at Flagstar Bank. This role will be responsible for assisting the Audit Manager in preparing audit documents, assessing policies and procedures, and ensuring compliance with regulatory requirements.Key Responsibilities:Execute fieldwork, conduct data requests and...

  • Audit Compliance Manager

    2 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    Job OverviewWe are seeking a highly experienced Sr. Internal Audit Manager to join our team at Flagstar Bank. The successful candidate will be responsible for leading audits, providing assurance that internal controls are effective, and identifying areas for improvement.The ideal candidate will possess a strong background in auditing, with experience in...

  • Risk Management Internal Auditor

    2 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    **Job Overview:The Risk Management Internal Auditor role at Flagstar Bank is an exciting opportunity for a seasoned auditor to join our team. As a key member of our audit department, you will play a critical role in identifying and mitigating risks associated with our internal controls.With your extensive knowledge of banking, accounting, and internal...

  • Audit Manager

    2 days ago

    Hicksville, United States WhiteCap Search Full time

    Job Function:Perform audits, reviews and compilations for clients in various industries (manufacturing, distribution, real estate, retail, and much more).Planning, fieldwork and wrap-up.Prepare and analyze financial statements and evaluate internal controls.Understanding of accounting and reporting standards.Experience in researching as it relates to...

  • Investigations and Auditing Expert

    3 weeks ago

    Hicksville, New York, United States Source One Technical Solutions Full time

    Source One Technical Solutions is a leading consulting services company seeking an experienced Investigations and Auditing Expert to work as a consultant for one of our major clients, a utilities company in Long Island. This is a hybrid role with 1-2 days in the office and 3-4 days remote.The estimated salary for this position is $130,000 per year, based on...

  • Credit Review Data Analyst

    4 weeks ago

    Hicksville, United States Flagstar Bank Full time

    Pay Range: 96-118K JOB SUMMARY Internal Credit Review’s (ICR’s) Data Analyst position is a key contributor role on ICR’s Strategy, Operations, Analytics, and Reporting (SOAR) team responsible for provisioning, managing, and performing credit data analyses in support of ICR’s risk assessment, examination, portfolio surveillance, and reporting...

  • Professional Practices Expert

    2 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    Job Summary:The Director of Internal Audit Professional Practices Group at Flagstar Bank leads the development and implementation of strategic plans to enhance internal audit practices. This leader will drive continuous improvement, leveraging expertise in internal audit processes and regulatory requirements. Key responsibilities include:- Developing and...

  • Financial Services Auditor Sr

    2 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    **About the Role:The Financial Services Auditor Sr position at Flagstar Bank offers a unique opportunity to work in a dynamic and fast-paced environment. As a senior auditor, you will be responsible for leading audit projects, evaluating internal controls, and identifying areas for process improvement.You will work closely with management, IT, and data...

  • Order Processing Coordinator

    1 week ago

    Hicksville, New York, United States Lincoln IT Full time

    Why Join Our Team:LINCOLN IT offers a unique opportunity for an Admin Associate to contribute to the success of our Sales team while developing their administrative and leadership skills. With a focus on order processing, customer support, and teamwork, this role is perfect for individuals who thrive in fast-paced environments and are passionate about...

  • Administrative Sales Support Specialist

    2 weeks ago

    Hicksville, New York, United States Lincoln IT Full time

    Job Title: Administrative Sales Support SpecialistLocation: New York City or Long Island, NYJob DescriptionWe are seeking an experienced Administrative Sales Support Specialist to join our team at Lincoln IT. The ideal candidate will have a minimum of 2+ years' administrative experience, preferably in a sales and/or marketing environment.The successful...