Director of Internal Audit - California, United States - VIA Technical

VIA Technical California, United States

2 weeks ago

Description

Job Title:
Director - Internal Audit

Location:
Fully Remote, USA

Below is a short summary of the job, its responsibilities, and its requirements. For more information, please contact inquire within.

Summary:

Our client's Internal Audit (IA) department assists the Audit Committee of the Board of Directors and Senior Leadership with their oversight and management responsibilities through the performance of independent and objective assurance, advisory and consulting services.

The IT Audit Director will lead the IT Audit function and be a member of the Internal Audits Leadership Team.

The IT Audit Director will also develop, lead and provide strategic direction for the IT integrated audit coverage of our client.

Responsibilities:

Responsible 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 Companys various projects.

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 and improve departmental and company costs.
Oversee IT SOX testing and ensure all deadlines are met by internal auditors.
Accountable for meeting deliverable deadlines, adhering to department and professional standards and utilizing consistent IA methodology.
Manage and foster business relationships with Senior Management.
Research industry trends and emerging risks and provide recommendations.
Assist in the recruiting and mentoring, leading, developing, and evaluating IA department personnel.
Engagement with relevant regulators where applicable.

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.
Experience with regular interaction with the Regulators preferred.

Must have demonstrated knowledge of technology processes, such as 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.
Limited travel is required.

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