Head of IT Audit
3 weeks ago
Director File is seeking a seasoned professional to join our expanding technology risk assurance division at the Director level. This role presents a unique opportunity to influence the strategic direction and execution of IT Audit initiatives.
As a global entity, we are in search of an individual capable of steering the delivery of superior IT Audit services, particularly within the financial services domain. You will oversee a team dedicated to maintaining high standards of quality in our audit processes.
This position not only allows for personal career advancement but also offers a chance to be part of our national leadership team as we enhance our business and support our audit operations.
Key Responsibilities:
- Drive innovation in our audit delivery, focusing on areas such as Advanced Data Analytics, IT Governance, Cyber Security, Technology Resilience, and Data Privacy.
- Plan and scope tech-enabled audit strategies to effectively mitigate audit risks.
- Review team outputs to ensure adherence to high-quality audit standards.
- Implement robust project and financial management practices across the team.
Leadership:
Lead a dedicated team managing a portfolio of IT audit projects. Collaborate with audit teams to strategically allocate resources, define audit scopes, and develop project plans to fulfill External Audit obligations. Partner with senior leadership to meet and exceed quality benchmarks.
Client Service Excellence:
We are committed to exceptional client service. We are looking for a director who embodies this commitment, brings innovative ideas to enhance our service delivery, and serves as a key point of contact for project-related issues.
Innovation and Development:
Contribute to the creation of methodologies and internal guidelines. As a member of the leadership team, you will play a crucial role in business development efforts, including leading proposals and engaging with potential clients. Build strong internal networks and relationships to support our initiatives.
Act as a representative of Director File, participate in industry events, and stay informed about our diverse service offerings. Share insights on the latest technological advancements with both the leadership community and our clients.
Technical Expertise:
Engage in IT General Controls and Business Process Control activities, integrating controls testing and data analytics into our audit framework. Assess the financial audit implications of IT risks and control deficiencies, manage cyber risks, and evaluate IT system implementation controls.
Director File adheres to strict privacy policies in all business operations. By considering this role, you acknowledge and agree to our privacy practices.
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