Senior Director Internal Audit - California, United States - WaferWire LLC

WaferWire LLC California, United States

3 weeks ago

Description

Job Description:
Internal Audit Director (IT Focus)

Position Overview:

Waferwire Cloud Technologies is seeking an experienced and dynamic Internal Audit Director with a focus on Information Technology (IT) to join our team.

Reporting to the Chief Audit Executive, the Internal Audit Director will play a pivotal role in enhancing the effectiveness of our internal audit function.

The successful candidate will lead the IT Audit function, contributing significantly to strategic planning, process innovation, project management, and the delivery of assurance and consulting services in alignment with regulatory requirements and corporate policies.

Key Responsibilities:

Collaborate with the Internal Audit leadership team to develop a risk-based multi-year audit plan, perform risk assessments, and oversee the execution of audits within designated areas of responsibility.

Determine audit coverage and integrated audit approach for designated businesses in coordination with other corporate risk and control functions.

Provide control advisory services on the Company's various projects, offering strategic guidance and expertise on audit execution by applying leading-practice financial services and cybersecurity industry frameworks.

Provide strategic guidance and expertise on the execution of the audit by applying leading-practice financial services and cybersecurity industry frameworks (e.g., FFIEC, GLBA, NIST CSF) to ensure proper strategic alignment of audit coverage.

Evaluate and streamline quarterly and annual audit processes, enhancing departmental and company efficiency while ensuring compliance with regulatory requirements.

Oversee IT SOX testing and ensure timely completion by internal auditors, maintaining accountability for meeting deliverable deadlines and adhering to departmental and professional standards.

Foster strong business relationships with Senior Management, engaging in ongoing dialogue to address emerging risks and provide recommendations.

Contribute to the recruitment, mentoring, development, and evaluation of Internal Audit department personnel, fostering a culture of continuous learning and professional growth.

Engage with relevant regulators as necessary and perform other duties as needed to support the goals and objectives of the Internal Audit function.

Requirements:
Bachelor's degree in engineering, Information Technology, Finance, Risk Management, or related field required.

Minimum of fourteen (14) years of relevant experience, preferably in Financial Services/Banking, Audit, IT, Operations, or a regulatory agency (FRB/OCC).

Minimum of seven (7) years of work experience within a regulated environment, payment network, or information technology preferred.
Demonstrated knowledge of technology processes, including cybersecurity, change management, technology operations and infrastructure, software development, and business resiliency.
Experience with technology infrastructure risk and controls, including administration of network, operating systems, cloud, database, and application control reviews.
Professional certification (e.g., CISA, CISM, CISSP, CEH, GIAC, etc.) or willingness to pursue preferred.
Strong negotiation skills and ability to develop and maintain relationships with key internal and external stakeholders.
Excellent written and oral communication skills, with the ability to convey complex concepts clearly and effectively.
Experience in managing teams and developing junior talents.
Limited travel required.

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