Job description

We’re seeking a future team member for the role of Director to join our Technology Infrastructure organization within Internal Audit. This role is located in New York, NY or Lake Mary, FL. • Execute annual auditable entity risk assessments. • Define the annual audit plan. • Set individual audit scope and testing. • Oversee successful execution of audits, in line with audit department methodology and professional standards. • Identifying risk-based gaps in the firm’s technology systems and processes • Lead issue discussions with management and obtain appropriate remedial actions. • Manage the performance and development of staff and the achievement of staff goals and objectives. • Maintaining relationships with key technology staff to stay abreast of new developments or control breakdowns. • Engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass it on to the wider audit team. • Prioritizing project workflows. • Investigating unexpected situations, providing thoughtful analysis and resolution To be successful in this role, we are seeking the following: • An inquisitive individual with an in-depth understanding of processes, risks, controls, tools, and techniques in cyber security areas including: • Application Technology • Technology Governance • Technology Architecture • Network Engineering • Availability and Capacity Management • Technology Risk Management • Data and Information Management • Technology Asset Management • System Development Lifecycle • Identity and Access Management • Ability to manage global projects on time and within budget. • Experience with managing and motivating a global team. • Ability to collaborate with members of another audit team. Qualifications: • Bachelor’s degree in computer science, Information Technology, or a related field (Master’s degree preferred). • Minimum of 8+ years of experience in IT auditing and cybersecurity. • Proven experience in conducting IT Audits. • Strong technical knowledge of IT systems, networks, and Information Systems management. • Professional certifications such as CISA, CISSP, or CISM are highly desirable. • Excellent analytical and critical thinking skills. • Effective communication and interpersonal skills. Ability to lead a team and manage senior stakeholders across the firm

Requirements

Must-haves

We’re seeking a future team member for the role of Director to join our Technology Infrastructure organization within Internal Audit. This role is located in New York, NY or Lake Mary, FL.
Execute annual auditable entity risk assessments.
Define the annual audit plan.
Set individual audit scope and testing.
Oversee successful execution of audits, in line with audit department methodology and professional standards.
Identifying risk-based gaps in the firm’s technology systems and processes
Lead issue discussions with management and obtain appropriate remedial actions.
Manage the performance and development of staff and the achievement of staff goals and objectives.
Maintaining relationships with key technology staff to stay abreast of new developments or control breakdowns.
Engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass it on to the wider audit team.
Prioritizing project workflows.
Investigating unexpected situations, providing thoughtful analysis and resolution
To be successful in this role, we are seeking the following:
An inquisitive individual with an in-depth understanding of processes, risks, controls, tools, and techniques in cyber security areas including:
Application Technology
Technology Governance
Technology Architecture
Network Engineering
Availability and Capacity Management
Technology Risk Management
Data and Information Management
Technology Asset Management
System Development Lifecycle

Nice-to-haves

Bachelor’s degree in computer science, Information Technology, or a related field (Master’s degree preferred).

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: oracle-cloud
Effort: medium