Overview
Director of IT Audit – Infrastructure / Cyber Secu Jobs in New York City, NY at The Peak Organization Inc
Director of IT Audit – Infrastructure / Cyber Security
Our client is a leading financial services firm based in New York City and they have an immediate opening for a Director on their IT Audit Team that will focus on infrastructure and Cyber Security reviews. The ideal candidate will be responsible for providing audit assurance to internal and external stakeholders, including technology and business management, Board Audit Committee members and regulators. This individual will report directly to the Global Technology Audit Director and be responsible for managing a team of ten people globally. The EI Audit Coverage Director will work with the other global Technology Audit Directors and audit management to determine and provide the appropriate level of audit coverage for the Firm’s enterprise infrastructure technology globally. Specifically, he/she will lead a team in auditing the enterprise infrastructure components supporting the Firm and will be responsible for managing audit resources, interacting with senior technology management and reporting results to senior management across the Firm.
Experience
The successful individual will have experience and confidence in dealing with senior management, audit committee members and regulators. The candidate is expected to be articulate, sharp and commercially astute and have audit experience in a business of comparable size and complexity. Experience in a technology environment, especially at the enterprise infrastructure level, is important. The individual must also be able to balance technical skills with strong audit skills and superior stakeholder management abilities. Most important, is his/her ability to deliver results within aggressive timeframes and to manage changing audit priorities.
Primary Responsibilities
· Working with other key IT Audit colleagues to determine and deliver on the strategy of the Technology Audit group.
· Taking a strategic approach to risk identification, audit assignment planning and testing in line with plans for organizational growth and technology transformation.
· Working with the department’s International Audit Directors to build and maintain a strong, credible relationship with senior management, the Board Audit Committee and regulators.
· Leading discussions with business leaders regarding audit findings and controls that have to be implemented while offering a value-added, solutions-oriented risk assessment.
· Advising management on matters concerning risk, controls and corporate governance, and participating in related committees.
· Delivering the annual audit plan on time and in accordance with departmental quality assurance standards.
· Establishing and maintaining a process to monitor control issues previously recorded, verifying the effectiveness of corrective actions, and reporting on the status of outstanding issues.
· Suggesting, as required, new techniques, methods and practices to improve audit effectiveness and efficiency.
· Maintaining a requisite knowledge of current trends and technical issues impacting audit and areas of audit responsibilities.
· Developing and maintaining a cooperative, collaborative and productive, team-driven environment.
· Promoting effective communication and information exchange among the audit group, business units and functional areas that are audited while maintaining independence.
· Ensuring that training and development progr…
Title: Director of IT Audit – Infrastructure / Cyber Secu
Company: The Peak Organization Inc
Location: New York City, NY
Category:
