Director IT Audit

Discover
Deerfield, Illinois, US
Full-time

Discover a brighter future.

Do not wait to apply after reading this description a high application volume is expected for this opportunity.

With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors : We Play to Win, We Get Better Every Day & We Succeed Together.

We want you to grow and make a difference at one of the world's leading digital banking and payments companies. Come build your future while being the reason millions of people find a brighter financial future with Discover.

Job Description : What You'll Do

What You'll Do

  • Uses operational and technical skills to support the Department objectives. Follows the Audit methodology providing strategic direction on the audits of coverage area, ensuring a high quality of the audit work and audit reports, appropriately allocating audit staff in accordance with the pre-determined IT audit plan and budget hours.
  • Creates a culture of effective risk management, accountability, and demonstration of risk awareness across the organization.

How You'll Do It

  • Ensures regulatory items are effectively completed, validated, documented, and reported timely.
  • Provides execution and ongoing maintenance of the IT audit plan. Executes the approved Audit Plan on schedule while maximizing audit resources.
  • Supports, supervises, and develops staff as part of career development initiatives.
  • Supervises the execution of complex audits in accordance with department policies and procedures.
  • Provides input and ensures proper identification and assessment of key business risks and controls.
  • Executes activities and committee meetings across the enterprise.
  • Participates in and supports department strategic initiatives to improve Internal Audit processes.
  • Knowledge and experience executing audits against the FFIEC IT examination handbook, NIST CSF, and / or COBIT 2019.
  • Provides expert knowledge and perspective on Cybersecurity, Information technology, System Development Lifecycle, and Business Continuity Planning.

Qualifications You'll Need

The Basics

  • Bachelor's degree in Information Technology, Engineering, Business Administration, Accounting, Finance, Analytics, Social Sciences or related.
  • 10+ years of experience in a related field.
  • 2+ years of people management or related experience.
  • In lieu of education : 18+ years of experience in a related field.

Bonus Points If You Have

  • Master's Degree in a related field.
  • 4+ years of experience in a highly regulated environment.
  • Business, Six Sigma, Risk, STEM, or related certifications (CISSP, CISA, CISM).

Physical and Cognitive Requirements

  • Primarily remain in a stationary position.
  • Ability to operate office equipment.
  • Ability to communicate verbally and in written form.
  • Primarily performed indoors in an office setting.

Application Deadline : The application window for this position is anticipated to close on Oct-30-2024. We encourage you to apply as soon as possible.

Compensation : The base pay for this position generally ranges between $150,500.00 to $228,900.00.

Benefits : We offer a range of benefits and programs based on eligibility, including Paid Parental Leave, Paid Time Off, 401(k) Plan, Medical, Dental, Vision, and more.

Learn more at mydiscoverbenefits.com.

What are you waiting for? Apply today!

Discover is committed to a diverse and inclusive workplace. Discover is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or other legally protected status.

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