IT Audit Director for Global Markets
1 day ago
Safeguard and steward investments of millions through IT audit and risk management expertise. Lead audit engagements, manage relationships with senior management, and develop staff.
Key Responsibilities:- Review audit work documentation and test results
- Draft and finalize audit deliverables
- Perform quarterly risk assessments and develop audit plans
- Manage relationships with senior management
- Manage and develop staff
- Serve as technical liaison to Corporate Audit Operational Audit peers
- Motivated self-starter with intellectual curiosity
- Excellent analytical, written communication, interpersonal, organizational, and presentation skills
- Detail and deadline oriented
- Ability to establish an environment conducive to continuous innovation
- Ability to multi-task in a fast-paced environment
- Ability to comprehend both technology and operational risks
- Experience in Financial Services processes and technology, Oracle E-Business Suite, Database Technology, Technical application background
- Bachelor's Degree in Accounting, Finance, Business Administration, Management Information Systems, or Computer Science, Information Assurance or related field
- CISA, CPA, CIA or other applicable certification
- Minimum 10 years of experience in Public Accounting, IT Audit, Consulting, or Business Process Engineering, ideally in the Financial Services industry
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