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Director of Technology and Cyber Audit
1 month ago
We are seeking a highly skilled and experienced Director of Technology and Cyber Audit to join our team at PenFed Credit Union. As a key member of our Internal Audit department, you will be responsible for leading the technology and cyber audit portfolio, developing and executing a risk-based audit plan, and ensuring high-quality, timely audit reporting and analysis.
Key Responsibilities- Develop and execute a comprehensive audit plan for assigned departments, addressing key regulatory requirements and mitigating potential risk.
- Monitor the assigned audit universe for changing risks and identify and address audit coverage requirements.
- Provide oversight in the audit plan execution, reviewing and providing guidance on audit scope, risk, and controls, testing procedures, and formulating audit results.
- Direct and lead technology-related audits within the assigned portfolio, business integrated audits, and targeted audits focused on platform initiatives.
- Develop the audit team through on-the-job training, real-time feedback, and coaching for career development and audit performance.
- Effectively communicate complex audit reporting and implications to various levels of management, both orally and in writing.
- Coordinate with the Senior Vice President to prepare and deliver materials and responses for regulators.
- Assist the Senior Vice President with executing and evolving department strategy and governance.
- Bachelor's degree in Business Administration, Cybersecurity, Computer Science, Information Technology, or a related field.
- Minimum of 12 years of experience assessing the risk of and/or auditing information technology and cyber.
- Minimum of 5 years of direct management experience.
- Demonstrated ability to manage the cybersecurity and tech audit portfolio independently with minimal supervision.
- Strong background in cybersecurity assessments, including applying risk management principles to a cybersecurity environment and leveraging cybersecurity frameworks.
- Prior experience working in the financial services industry is strongly preferred.
PenFed Credit Union offers a competitive benefits package, including robust medical, dental, and vision plan options, plenty of paid time off, 401(k) with employer match, on-site fitness facilities, and more.
Equal Employment OpportunityPenFed Credit Union is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to maintaining a workplace that is free from discrimination and harassment and provides equal opportunities for all employees and applicants.
