Director, IT Audit
Company: MBK Search
Location: Newark
Posted on: June 22, 2022
Job Description:
Locations: Newark, DE; Dulles, VA; or Salt Lake City, UTWhat
you'll contribute: The mission of the Internal Audit function is to
provide independent assurance to the Audit Committee of the Board
of Directors and Management as to the adequacy and effectiveness of
risk management, control and governance processes. Internal Audit
also assists Management by providing objective assurance and
advisory services designed to add value and improve operations. The
vision of the department is to provide insights and perspectives to
support the growth of the firm, but also to deliver confidence and
inspire a culture of excellence. This position reports to the
Deputy Chief Audit Officer and has significant exposure and
interaction with executive and senior management. The position has
audit oversight responsibilities for individual units and/or
support functions within Technology and Cybersecurity. This
position also directs pre-implementation and post implementation
reviews, in additional to traditional assurance services. In
addition, the position, as a member of the Audit Leadership Team,
plays an important role in establishing and implementing audit
policies and procedures in conformance with the Institute of
Internal Auditors (IIA) International Standards for the
Professional Practice of Internal Auditing, development of audit
staff and enhancing the profile of Internal Audit. The Internal
Audit Director is responsible for the following: Lead a team of
internal auditors in the execution and administration of technology
and cybersecurity audits as well as audits of the Company's risk
management functions that provide second line oversight over
technology and cybersecurity. The Audit Director will supervise
Audit Managers and Senior Auditors in the development and
communication of audit scope, objectives, and results with
technology and cybersecurity management through status updates,
meetings, and via written internal audit reports. Provide important
input to the annual and ongoing risk assessment process and audit
plan development process. Supervise audit teams in the assessment
of deficiencies/exceptions noted during internal audits. Coordinate
and communicate with internal & external auditors, senior
management, and other key stakeholders; as necessary, to meet above
objectives. Manage and coordinate the efforts of assigned audit
teams to successfully carry out the annual audit plan and provide
timely performance feedback. Perform special projects and
investigations as necessary.What you'll do:Core
Responsibilities
- Lead a team of internal audit staff:
- Plans and executes audits/targeted reviews; Provide oversight
and guidance for the planning, fieldwork/execution, and
reporting/wrap up of Internal Audit projects
- Determines risk-based approach and participate in
annual/quarterly risk discussions
- Provides expertise in auditing standards and requirements.
- Works effectively in teams to manage the efforts of internal
auditors and co-source providers - including scheduling and
deployment of resources, updating, and communicating changes to the
audit plan, and oversight of budgeted hours to actual.
- Oversees the development of procedures, schedules, priorities
and programs for achieving audit objectives and goals.
- Manages competing priorities (i.e. execution of multiple
audits)
- Oversees validation of management remediation efforts
(Regulatory and Internal Audit Issues)
- Reviews and approves key audit documents (i.e. Planning Memo
and Risk and Control Matrix) and issue validations.
- Provides quality service to stakeholders in an engaging manner,
which include building strong relationships with senior management
throughout the organization and demonstrating knowledge of business
risk and processes.
- Identifies opportunities for continuous auditing (CA). Provide
oversight to the Audit and Data Analytics teams during development,
implementation and execution of CA projects.Strategic Leadership
- Serve as a leader and member of the Audit Leadership team:
- Collaboratively works with Audit Leadership team and Audit
Managers to manage the function and continuously improve processes,
tools and staff
- Trusted Advisor
- Engages with Senior leaders and Process owners in respective
technology areas; share audit insights and perspectives; become a
trusted advisor
- Actively participates in regular project meetings to
understand, assess, and communicate risks including escalating to
Audit Leadership. Provide pro-active real-time feedback on the
design and implementation of controls critical to ensuring the
Company's compliance with applicable laws and regulations.
- Manages and monitors progress of key activities and
outcomes
- Regular interacts, presents and discusses with Management
- Evaluates strategy and suggest investments that support the
mission, vision and goals
- Assists in sustaining a high level of stakeholder
confidence
- Assists with regulatory exams and supportTeam Management and
Development
- Manage and develop direct reports
- Manages, recruits, coaches, and trains a professional audit
staff with sufficient knowledge, skills, experience, and
professional certifications to meet the needs of the Internal Audit
department.
- Monitors performance of managers, auditors, and senior auditors
and provide feedback on a regular basis and consistent with
department procedures.Risk Management and Assessment
- Annual and quarterly risk assessment and audit plan
development
- Monitors internal and external risks and events to ensure audit
coverage remains relevant, dynamic, aligned and focused
- Updates audit universe, conduct formal risk assessment,
participate in risk refresh exercises, create/review/change audit
planWhat you have:
- Bachelor's Degree, or equivalent combination of training and
relevant experience
- 8+ years of experience in public or private audit, or
equivalent risk/compliance experience
- 6-8 years supervisory experience or leadership level audit
experience
- Experience working in technology audit
- Regulatory Compliance experience
- Degree and/or Relevant Professional Certification (CISA, CISSP
or equivalent)
Keywords: MBK Search, Newark , Director, IT Audit, Accounting, Auditing , Newark, Delaware
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