Director, IT Audit and Data Analytics
Tasks
- Adopt advanced analytics automation and continuous controls monitoring
- Build relationships with senior stakeholders
- Coach and mentor team members
- Communicate audit results to executive audiences
- Coordinate with external auditors
- Define audit data analytics strategy
- Direct and develop audit team
- Direct audit strategy and execution across IT and cybersecurity
- Ensure attraction and retention of talent
- Ensure audits evaluate regulatory compliance
- Evaluate technology and data control effectiveness
- Execute risk assessment planning testing reporting
- Hold team accountable for audit quality and execution
- Identify systemic control gaps and drive improvements
- Lead identification and escalation of emerging risks
- Monitor key risk indicators and evolving threats
- Oversee audit testing and review audit workpapers
- Oversee governed audit analytics development
- Serve as advisor on IT risk and controls
Perks/Benefits
- 401k
- Employee assistance program
- Free financial counseling
- Health coaching
- Hybrid work schedule
- Leadership development
- PTO
- Parental leave
- Tuition assistance program
- Virtual training opportunities
- Workplace productivity tools and training
Skills/Tech-stack
Audit Data | Audit Reporting | Audit Testing | Audit data analytics | COBIT | Continuous controls monitoring | Control effectiveness | Controls monitoring | Coso | Cybersecurity | Data analytics | Governed analytics | IT Audit | Internal Controls | NIST | Regulatory Compliance | Risk Assessment | Technology Risk
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Regions
Countries
States
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