We’re seeking a future team member for the role of Director to join our Technology Infrastructure organization within Internal Audit. This role is located in New York, NY or Lake Mary, FL.
- Execute annual auditable entity risk assessments.
- Define the annual audit plan.
- Set individual audit scope and testing.
- Oversee successful execution of audits, in line with audit department methodology and professional standards.
- Identifying risk-based gaps in the firm’s technology systems and processes
- Lead issue discussions with management and obtain appropriate remedial actions.
- Manage the performance and development of staff and the achievement of staff goals and objectives.
- Maintaining relationships with key technology staff to stay abreast of new developments or control breakdowns.
- Engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass it on to the wider audit team.
- Prioritizing project workflows.
- Investigating unexpected situations, providing thoughtful analysis and resolution
To be successful in this role, we are seeking the following:
- An inquisitive individual with an in-depth understanding of processes, risks, controls, tools, and techniques in cyber security areas including:
- Application Technology
- Technology Governance
- Technology Architecture
- Network Engineering
- Availability and Capacity Management
- Technology Risk Management
- Data and Information Management
- Technology Asset Management
- System Development Lifecycle
- Identity and Access Management
- Ability to manage global projects on time and within budget.
- Experience with managing and motivating a global team.
- Ability to collaborate with members of another audit team.
Qualifications:
- Bachelor’s degree in computer science, Information Technology, or a related field (Master’s degree preferred).
- Minimum of 8+ years of experience in IT auditing and cybersecurity.
- Proven experience in conducting IT Audits.
- Strong technical knowledge of IT systems, networks, and Information Systems management.
- Professional certifications such as CISA, CISSP, or CISM are highly desirable.
- Excellent analytical and critical thinking skills.
- Effective communication and interpersonal skills.
Ability to lead a team and manage senior stakeholders across the firm
