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Global IT Audit Director

Global IT Audit Director

Location: NYC or White Plains, NY | 165K-185K Base + up to 35% Target Bonus + Benefits Package

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We are currently recruiting for a Global IT Audit Director in White Plains, NY or New York City (mid-town) to join the Internal Audit leadership team. The ideal candidate will have 10+years of experience in IT Audit and will be responsible for strategically leading the development and execution of the IT audit plan globally for the organization. This is an extremely exciting opportunity for someone who is a strong technologist that possesses hands-on technical skills and can deep dive and lead from the front while being a strategic relationship manager who can influence effectively at all levels and work with stakeholders in a fast paced, environment that sets the bar extremely high. 165K-185K Base + up to 35% Target Bonus + Benefits Package.

Responsibilities:

  • Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security
  • Develop, perform, manage, and update a risk assessment of the Global IT audit universe working closely with Internal Audit and IT leadership
  • Ensure IT controls are considered as part of the company growth and expansion activities, working closely with IT management and the business in determining areas of focus
  • Develop and execute the IT Audit Plan for company as appropriate, ensuring it is risk based, provides adequate coverage of key auditable areas, and aligns with IT strategy
  • Ensure IT audits are conducted in a timely manner, address key risks, and that work papers and reports are well written with meaningful observations. Ensure all action points are followed up on a timely basis and documented in TeamMate
  • Oversee the testing of ITGC’s to ensure adequate coverage is provided, that relevant information is being shared, and that management communication is seamless for all IT audit-based activities
  • Participate as a stakeholder in key IT projects to ensure IT controls are embedded into the SDLC / PMLC
  • Work with key stakeholders within the company to continuously improve awareness of IT Risk and IT Internal Controls
  • Manage, recruit, and develop IT audit staff
  • Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessments). Ultimately be a source for analytics that business units adopt to provide business insights or for continuous auditing

Requirements:

  • Master’s Degree – Finance, Accounting, Computer Science, IT Risk Management/Governance, Business Administration
  • 10+ years of combined IT Audit and IT experience, preferably in the Insurance or Financial Services industry and/or with the Big 4
  • Recognized accounting/auditing/information system certifications (e.g. CPA, CISA, CIA, CISSP)
  • Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences, including the ability to interface with senior management within the company
  • Expert knowledge of internal auditing, internal controls, risk management, finance, accounting practices and methods
  • Comprehensive understanding of internal control environments within the IT function
  • Experience with multiple technology domains including aspects of Windows, Unix and/or database administration, software development and networking. Experience with SAP and/or Guidewire Suite a plus
  • Cloud experience (i.e. experience conducting cloud-based audits)
  • Ability to blend exceptional attention to detail with an ability to retain strategic direction within a rapidly evolving entrepreneurial business culture
  • Strong technical IT, analytical and problem-solving skills
  • M&A experience
  • Travel, up to 25%, including international travel will be required

Local candidates only (Must be in commutable range to NYC or White Plains, NY). No relocation. No sponsorship. 165K-185K Base + up to 35% Target Bonus + Benefits Package. To apply email resume to porecchio@bellwetherstaffing.com