Director, Audit

4 weeks ago

Plano, Texas, United States USAA Full time
Job Summary

USAA is seeking a highly skilled Director, Audit - IT Security to join our team. As a key member of our audit team, you will be responsible for managing the planning, execution, and oversight of the consolidated annual audit plan, including risk-based assurance and advisory engagements. You will drive quality of technology and information/cybersecurity audit work, maintain knowledge of large financial services regulations, and effectively respond and interact with regulators.

Key Responsibilities
  • Manage the planning, execution, and oversight of the consolidated annual audit plan, including risk-based assurance and advisory engagements.
  • Drive quality of technology and information/cybersecurity audit work.
  • Maintain knowledge of large financial services regulations, such as the Office of the Comptroller of Currency's Heightened Standards and Federal Reserve Board's Large Financial Institution Rating System.
  • Effectively respond and interact with regulators.
  • Manage strategic initiatives and lead in the development and implementation of the risk-based audit plan for technology and information/cybersecurity.
  • Provide independent oversight and thought leadership for audit disciplines, ensuring that audit plans, frameworks, standards, and processes provide appropriate risk coverage.
  • Adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.
  • Ensure fiscally responsible expense management.
Requirements
  • Bachelor's degree or four additional years of related experience beyond minimum required may be substituted in lieu of a degree.
  • 8 years of experience in an Audit functional area responsible for developing or managing audit plans, aligning business risks to the audit plan, and ensuring business risks are covered from an audit perspective.
  • 3 years of direct team lead or management experience leading and directing work with both internal and external partners in a highly collaborative environment.
  • 5 years audit experience in the technology or information security areas with proven progressive and expanded responsibility.
  • Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.
  • Experience directly leading or managing work of both internal and external partners.
  • Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work.
  • Demonstrated experience effectively communicating and challenging Controls with business partners and influencing business outcomes.
  • Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities.
  • Demonstrated experience in highly dynamic environment and ability to deal with competing priorities.
  • Specific industry frameworks and standards knowledge required includes COBIT, NIST 800-53, NIST CSF, CRI Profile, OWASP, STIGs, CIS Benchmarks, ISO 27001/2, SOC 2, PCI DSS, ITIL, and FFIEC booklets (e.g., information security, business continuity, etc.).
  • Experience with compliance requirements including GDPR, GLBA, and CCPA.
What We Offer

USAA offers a competitive salary range of $138,230 - $264,200, comprehensive medical, dental, and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Our career path planning and continuing education assists employees with their professional goals.

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