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Director Internal IT Audit
Director Internal IT AuditRobert Half • Chicago, IL, US
Director Internal IT Audit

Director Internal IT Audit

Robert Half • Chicago, IL, US
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Job Description

Job Description

The salary range for this position is $200k-$201K plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to john.sadofsky@roberthalf.c0m

Feeling stuck or straight up bored at your current job? Let’s fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits, plenty of work from home flexibility, and other unique perks that their top competitors can’t to provide.

Job Description

  • Develop audit standards and approach, partnering with key stakeholders on content and strategy
  • Manage audits with a collaborative tone and ensuring a constructive environment is maintained between the audit team and auditee
  • Oversee IT audits, including cybersecurity, cloud, system access controls, software development life cycle, and data governance
  • Establish and communicate recommendations to mitigate current and emerging internal and external risks, ensuring appropriate escalation and reporting of issues impacting operations to address strategic, business and compliance objectives.
  • Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and efficiency opportunities
  • Develop key risk indicators (KRIs) to monitor financial, operational, and IT risks.
  • Prepare periodic reports for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues through resolution
  • Manage Audit Committee and Senior Management reporting and metrics
  • Recruit, coach and develop internal audit staff
  • Monitor continuous improvement of audit methodology and practices through adherence to documented procedures and Standards promulgated by the Institute of Internal Auditors, to ensure consistency of work and quality
  • Drive cross-functional assurance and compliance initiatives (such as risk assessments, monitoring approach, etc) with other functions
  • Provide SOX support and consultations on an as needed basis

Qualifications :

  • Bachelor's Degree, preferably in business related major (accountancy, finance, business administration, management information systems, etc)
  • 10+ years of external or internal auditing or equivalent experience with a public accounting firm or publicly-traded company
  • Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance
  • Demonstrated history of building and leading a data analytics program
  • To apply to this Director of Internal IT Audit hybrid role please send your resume to john.sadofsky@roberthalf.c0m

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    Director Internal Audit • Chicago, IL, US