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Senior Vice President of Information Technology Audit
2 months ago
Senior Vice President of Information Technology Audit & Cyber Security
This pivotal role will spearhead strategic audit and advisory projects concentrating on IT and Cyber-security within our commercial and corporate technology frameworks.
P. Chappel Associates Inc is a globally recognized organization experiencing robust growth, currently seeking a VP of IT & Cyber-security Audit within the Internal Controls Group.
Key Responsibilities:
- Attract, nurture, and mentor top-tier talent, overseeing a team of up to 12 technology and cybersecurity audit professionals.
- Engage extensively in enterprise transformation initiatives, offering expert insights and recommendations.
- Supervise the development and execution of a dynamic, risk-based internal audit strategy.
- Establish and uphold a technology and cybersecurity audit framework aligned with the overall Corporate Audit Services strategy.
- Encourage innovative thinking and leadership in executing engagements to enhance value and continuous improvement in audit and advisory services.
- Collaborate with leaders and team members across Enterprise Risk & Resilience (ER&R) and Enterprise Technology Group (ETG) to foster effective audit and risk management practices throughout the organization.
- Work with regulatory bodies as necessary to support examination processes and strengthen regulatory compliance.
- Develop an in-depth understanding of the business to enhance advisory opportunities and add value to the department.
- Maintain a high-performance environment focused on execution and efficiency.
- Ensure effective communication between management and the Audit Committee regarding key findings and judgments.
This position is crucial in managing business risks while ensuring the organization meets its objectives.
Qualifications:
- Bachelor's Degree in Accounting, Finance, or a related discipline; an MBA or Master's degree is preferred.
- Certification such as CPA, CISA, and/or CIA is required.
- 12 to 20 years of relevant experience, ideally with a BIG 4 firm or a large global organization.
- Experience in Financial Services, Banking, or Technology sectors, particularly in highly regulated environments.
- Technical proficiency in areas such as Software Development Life Cycle, Network and Infrastructure Security, Application Security, and Information Security Frameworks and Standards (NIST, ISO, HIPAA/HITRUST).
- Experience with large-scale transformational change initiatives, collaborating across various operating areas within a large enterprise.
- Exceptional written, verbal, and presentation skills to effectively engage with Senior Management and the Audit Committee.
- Understanding of the Auditors Code of Ethics and the Standards for the Professional Practice of Internal Auditing as established by the Institute of Internal Auditors.