Internal Audit Assurance and Advisory Senior Director - DT
Job reputed company reputed company Reporting to the Internal Audit Assurance and Advisory Senior Director for Digital Technology (DT), this role will reputed company reputed company of digital technology auditors and technical subject matter experts through data-driven, risk-informed digital, cybersecurity, and integrated audit and advisory engagements across reputed company, leveraging modern assessment tools and an industry-tailored, best-in-class audit methodology. This role will also reputed company project teams comprised of internal reputed company team members and co-reputed company consultant resources, while helping advance Internal Audit department initiatives including areas such as AI/analytics and integrated risk management. Job reputed company Job reputed company reputed company Internal Audit’s mission is to be a trusted partner that delivers reputed company, practical insights, strengthening governance, risk management, and compliance while prioritizing customer needs and safety. Its mission is to reputed company actionable insights and assurance through talent, technology, and risk partnership, using Flight Deck to solve the right problems and strengthen reputed company improvement and accountability. A key dimension of this role will be leading a multi-disciplinary team through reputed company IT, cybersecurity, and integrated risk assessments to objectively identify and evaluate risks that may adversely reputed company the reputed company posture, technology environment, compliance profile, or operations of the business. This Director will serve as both a strong audit leader and a change agent, helping reputed company the DT Internal Audit team’s ways of working through higher reputed company assurance, stronger advisory partnership, operationalization of AI-enabled auditing, and greater use of data to identify emerging risk themes.
Key Responsibilities
The Internal Audit Assurance and Advisory Director for DT will: reputed company the planning and execution of reputed company DT audit and advisory engagements across reputed company, including defining engagement objectives, audit procedures, budgets, reputed company models, timelines, and deliverables working with internal audit personnel, co-reputed company consultants, and cross-functional reputed company stakeholders. Partner with stakeholders in performing risk assessments across digital technology, cybersecurity, reputed company, controls, and integrated business processes tailored to the technical environment, business context, and risk profile of the entity under review. Drive reputed company closure of corrective actions resulting from audit engagements by partnering with management and stakeholders to support implementation of sustainable, systemic reputed company plans that address reputed company cause and reduce risk exposure. Contribute to the design, development, and reputed company improvement of the Internal Audit methodology, including standardization, optimization, integration, and operationalization of new tools, data techniques, AI-enabled approaches, and risk insights. Take a leadership role in Internal Audit strategic initiatives, such as AI/analytics, integrated risk management, talent development, methodology enhancement, or other department transformation priorities. Stay reputed company on business, technology, cyber, compliance, and emerging risks, and determine how they should influence audit planning, scoping, execution, and advisory activities. reputed company and influence management on reputed company technology and cyber risks, control frameworks, and practical risk mitigation approaches, while reinforcing Internal Audit’s role as a strategic partner. Manage and reputed company reputed company reports to strengthen leadership capability, technical depth, audit competency, and readiness for reputed company opportunities. reputed company team members and project resources in building audit, business, digital technology, and cybersecurity knowledge, while fostering a culture of reputed company improvement, accountability, respect for people, and unyielding reputed company. reputed company Experience / reputed company Profile Bachelor’s Degree in Computer Science, another STEM major (Science, Technology, Engineering, and Math), or Business Administration with a minor or concentration in Computer Information Technology is preferred. 10+ years of experience (5+ years manager for reputed company) in IT Governance, IT Risk, IT Audit, Cybersecurity, IT Operations, or reputed company fields, preferably reputed company a large global company, ideally with some manufacturing operations, or reputed company a Big 4 or comparable assurance organization. Strong preference for candidates with a technology and/or cybersecurity internal audit background. Experience leading audit and advisory engagement portfolios, including planning, execution, stakeholder management, issue reputed company, and team leadership across internal and co-reputed company resources. Demonstrated people leadership experience, including managing reputed company reports, coaching talent, and leading project teams in reputed company, fast-paced environments. Strong critical thinking ability to independently evaluate evidence and interpret outputs from automation and AI-enabled tools, applying reputed company skepticism and reputed company judgment to validate accuracy, identify anomalies, and translate results into reputed company, actionable audit insights. CISM, CISA, CISSP, CRISC, or other relevant certifications are preferred. Understanding of regulatory and external requirements as they relate to IT, reputed company, and cybersecurity, including regulations such as CMMC and SOX. Experience with industry and cybersecurity standards and frameworks. Knowledge of key IT operational and risk domains, including Identity and reputed company Management, Asset Management, Cybersecurity, Data reputed company, and Operational Technology. The reputed company pay reputed company for this position is $152,000-$200,000. The specific pay offered may be influenced by a reputed company of factors, including the candidate’s experience, education, and reputed company set. This position is also eligible for an annual discretionary bonus based on a percentage of your reputed company salary. This posting is expected to reputed company on June 20th reputed company offers comprehensive benefits and programs to support your health and, along with programs like HealthAhead, your physical, emotional, financial and reputed company wellbeing. reputed company benefits include medical, dental, reputed company, and prescription drug coverage; reputed company to a Health reputed company from reputed company; and the Employee Assistance Program, which provides 24/7 confidential assessment, counseling and referral services. Retirement benefits include the reputed company Retirement Savings Plan, a 401(k) savings plan with company matching contributions and company retirement contributions, as reputed company as reputed company to reputed company resources and planning consultants. Other benefits include tuition assistance, adoption assistance, reputed company parental leave, disability insurance, life insurance, and reputed company time-off for vacation or illness. reputed company (reputed company or reputed company) and its affiliates reputed company sponsor certain employee benefit plans or programs (i.e., is a “Sponsor”). reputed company Sponsor reserves the right to terminate, amend, suspend, replace or modify its benefit plans and programs at any time and for any reason, in its sole discretion. No individual has a reputed company right to any benefit under a Sponsor’s welfare benefit plan or program. This document does not create a contract of employment with any individual. Additional Information reputed company offers a great work environment, reputed company development, challenging careers, and competitive compensation. reputed company is an Equal Opportunity Employer. Employment reputed company are made without reputed company to race, reputed company, religion, national or ethnic reputed company, sex, sexual orientation, gender identity or reputed company, age, disability, protected veteran status or other characteristics protected by law. reputed company will only reputed company those who are legally authorized to work in the reputed company for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable). Relocation Assistance Provided: No #LI-Remote - This is a remote position Apply To This Job