IT Audit Director Lead

3 weeks ago


Houston, Texas, United States NPAworldwide Full time

Job Title: IT Audit Director Lead

About the Role:

The ideal candidate will have a proven track record in developing and executing comprehensive audit plans, collaborating with cross-functional teams to drive business outcomes, and providing expert guidance on risk management and internal controls.

Key Responsibilities:

  • Develop and implement risk-based audit plans that align with the organization's strategic objectives.
  • Collaborate with internal stakeholders to identify areas for improvement and develop recommendations for process enhancements.
  • Provide expert guidance on risk management and internal control best practices to ensure compliance with regulatory requirements.
  • Evaluate and improve quarterly and annual audit processes to enhance departmental and company costs.
  • Oversee IT SOX testing and ensure all deadlines are met by internal and external auditors.
  • Manage relationships with senior management to drive business outcomes and achieve strategic goals.

Requirements:

  • Minimum 5 years of experience in IT audit or risk management.
  • Proven track record of developing and implementing effective audit plans.
  • Strong knowledge of risk management and internal control best practices.
  • Excellent communication and collaboration skills.
  • Ability to work in a fast-paced environment with multiple priorities.

Estimated Salary Range: $120,000 - $180,000 per year


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