Director, Technology Auditor, Technology Infrastructure

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