IT Audit Director (Banking or Financial Services only) IT Audit Director (Banking or Financial Services only)
Essential Duties and Responsibilities
(Other duties may be assigned.)
Responsibility for assisting with development of a risk based multi-year audit plan, performing risk assessments and overseeing the execution of audits for areas of responsibility.
Collaborate with members of the Internal Audit leadership team to determine audit coverage and integrated audit approach for designated businesses.
Collaborate with other corporate risk and control functions to ensure activities are coordinated and where possible, leveraged.
Provide control advisory services on Company's various projects
Provide strategic guidance and expertise on the execution of the audit by applying knowledge of (company/industry/IT) best practices and processes to ensure proper strategic alignment
Evaluate and streamline quarterly and annual audit processes and improve departmental and company costs.
Oversee IT SOX testing and assure all deadlines are met by internal and external auditors.
Will be accountable for meeting deliverable deadlines, adhering to department and professional standards and utilizing consistent methodology.
Manage and foster business relationships with Senior Management
Research industry trends and emerging risks and provide change recommendations.
Assist in the recruiting and mentoring, leading, developing, and evaluating personnel.
Engagement with relevant regulators where applicable
Perform other duties as needed.
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