Director, Internal Audit.

The CLEAR Internal Audit team is seeking a versatile & collaborative IT Audit Director to help establish IT Governance, Compliance, Risk, & Audit strategies throughout the organization.

In this newly created role, you will be responsible for performing assurance & advisory engagements designed to analyze, assess, & strengthen the companys technological infrastructure & internal control environment.

What you'll do :

• Oversee IT staff / independent consultants / co-sourced providers & manages the IT SOX compliance program, to include the review of walkthroughs & testing of operating effectiveness of controls & reporting.
• Participate in pre-implementation assessments of new systems, including identification & design of relevant business processes & controls.
• Assist in the maintenance of the audit & compliance tools (Audit Board) for the Internal Audit Department.
• Establish techniques to discover & prevent fraud & identify anti-fraud criteria & controls.
• Coordinates with external auditors & assures maximum reliance on work performed, & if applicable, coordinates with relevant regulators.
• Coordinates with external auditors & propose reliance of work performed, & if applicable, coordinates with relevant regulators.
• Provide Business & IT management with guidance on IT risk management matters, particularly on application & infrastructure security.

Ensure IT controls are considered as part of the company growth & expansion activities, working closely with IT management & the business in determining areas of focus.

Ensure IT audits are conducted in a timely manner, address key risks, & that workpapers & reports are well written with meaningful, high-impact observations.

Ensure all corrective action points are followed up on a timely basis.

• Oversee the testing of ITGCs to ensure adequate coverage is provided, that relevant information is being shared, & that management communication is seamless for all IT audit-based activities.
• Participate as a stakeholder in key IT projects to ensure IT controls are embedded into the SDLC.
• Work with key stakeholders within the company to continuously improve awareness of IT Risk & IT Internal Controls.

How you'll measure success :

• Success will be measured with how we ensure all risks are identified, mitigated & addressed.
• Ensure we build a great audit team that works well with management & complete audits with least disruption
• Perform audits & maintain Audit documentation as per IIA guidelines
• Ensure there is a well documented agreed action plan with completion dates on all audit issues noted & track that as tasks are completed or issues remediated.
• Communicate well with senior management & keep them abreast of emerging risks.

What you're great at :

• Strong expertise in SOX Compliance for systems including User Access Reviews & ITGC & Application Controls
• Bachelors degree in accounting, Information Technology, or Management Information Systems.
• 8+ years of experience required, with Big 4 experience strongly preferred.
• Demonstrated knowledge, skills, & expertise in the field of IT auditing, risk, & controls.
• Professional certification is preferred : Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public Accountant (CPA), Certified in Risk & Information Systems Control (CRISC).
• Expertise in auditing concepts, approaches, tools, & techniques; risks & controls; IT & Security concepts, standards, frameworks, & best practices.
• Experience leading end-to-end IT & Information Security (IS) related engagements & serving as a primary liaison for the audit department when dealing with external auditors & regulatory agencies on IT & IS-related audit activities.
• Demonstrated knowledge of internal controls frameworks (i.e., SOX, COSO, COBIT, NIST, ITIL, etc.), applicable regulatory requirements & identification of emerging IT & IS related risks (i.

e., Cloud Computing, Data Analytics, etc.).

• Strong verbal & written communication skills with a demonstrated ability to articulate effectively & professionally with all levels of management as well as the external auditors.
• Knowledge of leading internal control & risk management practices & standards & the ability to perform detailed risk assessments.
• Knowledge of process flow mapping, design & documentation of business process & general information technology controls, controls testing, evaluation of control deficiencies, & remediation plans required.
• Detail-oriented & exceptionally organized.
• Ability to critically think through complex problems, determine proper processes, & derive conclusions to present results to the team.
• Ability to multitask, prioritize, & manage projects / tasks in a fast-paced environment.

How You'll be Rewarded :

At CLEAR we help YOU move forward - because when youre at your best, were at our best. Youll work with talented team members who are motivated by our mission of making experiences safer & easier.

Our hybrid work environment provides flexibility. In our offices, youll enjoy benefits like meals & snacks. We invest in your well-being & learning & development with our stipend & reimbursement programs.

We offer holistic total rewards, including comprehensive healthcare plans, family building benefits (fertility & adoption / surrogacy support), flexible time off, free OneMedical memberships for you & your dependents, & a 401(k) retirement plan with employer match.

The base salary range for this role is $160,000 - $190,000, depending on levels of skills & experience.

The base salary range represents the low & high end of CLEARs salary range for this position. Salaries will vary depending on various factors which include, but are not limited to location, education, skills, experience & performance.

The range listed is just one component of CLEARs total compensation package for employees & other rewards may include annual bonuses, commission, Restricted Stock Units

About CLEAR

Have you ever had that green-light feeling? When you hit every green light & the day just feels like magic. CLEAR's mission is to create frictionless experiences where every day has that feeling.

With more than 22+ million passionate members & hundreds of partners around the world, CLEARs identity platform is transforming the way people live, work, & travel.

Whether its at the airport, stadium, or right on your phone, CLEAR connects you to the things that make you, you - unlocking easier, more secure, & more seamless experiences - making them all feel like magic.

CLEAR provides reasonable accommodation to qualified individuals with disabilities or protected needs. Please let us know if you require a reasonable accommodation to apply for a job or perform your job.

Examples of reasonable accommodation include, but are not limited to, time off, extra breaks, making a change to the application process or work procedures, policy exceptions, providing documents in an alternative format, live captioning or using a sign language interpreter, or using specialized equipment.

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