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Senior Auditor – Technology Risk Management
3 weeks ago
Elevate your career as a seasoned audit professional by taking on the role of Vice President, Internal IT Audit. In this key position, you will be responsible for driving the success of our technology-based audit initiatives and ensuring the highest standards of quality in all aspects of our work.
- Key Responsibilities:
- Lead the execution of assigned issues, overseeing test step development, risk assessment, validation of remedial activities, and reporting to senior management.
- Manage internal stakeholders and supervise the quality of and judgment calls in audit work, ensuring consistency with established methodologies.
- Collaborate with the Audit Director to provide ongoing feedback throughout each issue validation cycle, escalating concerns related to execution when necessary.
To succeed in this demanding role, candidates must possess a strong background in internal or external auditing, risk management, and IT auditing. The ideal candidate will have:
- A minimum of 7-10 years of experience in internal or external audit and risk management, with a focus on IT auditing or technology-related roles.
- Proven supervisory experience within the last 3 years, with a track record of successful team leadership and stakeholder management.
- Demonstrated proficiency in technology, excellent written and verbal communication skills, and good time management, problem-solving, and analytical skills.
- Familiarity with industry guidelines, such as FFIEC, NIST CSF, COBIT, COSO, and other relevant frameworks.
- Professional certifications like CIA, CPA, CISSP, and a bachelor's degree in Computer Science, Accounting, Finance, Business Administration, or related fields.
Advanced degree is preferred but not mandatory. We are committed to fostering a culture of continuous learning and growth, providing opportunities for professional development and advancement.