IT Audit Director

Role/Title: IT Audit Director

Location: Remote

Duration: 12+ Months Contract with high possibility of extension

Summary

Client's Internal Audit department assists the Audit Committee of the Board of Directors and Senior Leadership with their oversight and management responsibilities through the performance of independent and objective assurance, advisory and consulting services. Internal Audits work builds confidence that client will meet its obligations to all stakeholders including customers, shareholders and employees. The IT Audit Director will lead the IT Audit function and be a member of Internal Audits Leadership Team. They are expected to contribute significantly to the strategic planning, process innovation, project management, and delivery of assurance and consulting services in accordance with regulatory requirements and corporate policies. This role reports to the Chief Audit Executive.

Job Description:

Responsibilities

• Responsibility for assisting with development of a risk based multi-year audit plan, performing risk assessments and overseeing the execution of audits for areas of responsibility.
• Collaborate with members of the Internal Audit leadership team to determine audit coverage and integrated audit approach for designated businesses.
• Collaborate with other corporate risk and control functions to ensure activities are coordinated and where possible, leveraged.
• Manage and foster business relationships with Senior Management and provide control advisory services on Companys various projects
• Provide strategic guidance and expertise on the execution of the audit by applying knowledge of (company/industry/IT) best practices and processes to ensure proper strategic alignment
• Evaluate and streamline quarterly and annual audit processes and improve departmental and company costs.
• Oversee IT Audit Team and assure all deadlines are met by internal and external auditors.
• Will be accountable for meeting deliverable deadlines, adhering to department and professional standards and utilizing consistent methodology.
• Engagement with relevant regulators where applicable
• Perform other duties as needed.

Requirements:

• Bachelors Degree in Engineering, Information Technology, Finance, Risk Management, or related field required
• Banking and/or payments industry experience required
• Minimum of Five (5) years of work experience within a regulated environment, payment network, or information technology required
• Minimum of Twelve (12) years of relevant experience in Financial Services/Banking, Audit, IT, Operations or a regulatory agency (FRB/OCC) preferred.
• Must have demonstrated knowledge of technology processes, such as cybersecurity, change management, technology operations and infrastructure, software development, and business resiliency
• Experience with Technology Infrastructure Risk and Controls, including administration of Network, O/S, Cloud, Database, and Application control reviews
• Enthusiastic, self-motivated, willing to be challenged and take personal responsibility
• Professional certification (e.g. CISA, CISM, Azure Certification, etc.) or willingness to pursue preferred.
• Strong financial, technology, and/or internal control background from Payments, Banking or Credit Union preferred
• Audit advisory services experience preferred
• Strong negotiation skills and ability to develop and maintain relationships with key internal and external shareholders
• Strong written and oral communication skills
• Experience in managing teams and developing junior talent.
• Proficient in Excel, Word and PowerPoint

About AgreeYa:
AgreeYa is a global systems integrator delivering a competitive advantage for its customers through software, solutions, and services. Established in 1999, AgreeYa is headquartered in Folsom, California, with a global footprint and a team of more than 1,800+ professionals across offices. AgreeYa works with 550+ organizations ranging from Fortune 100 firms to small and large businesses across industries such as Telecom, Banking, Financial Services & Insurance, Healthcare, Utility & Energy, Technology, Public Sector, Pharma & Biotech, Retail, Client, and others. Please visit us at for more information.
Equal Opportunity:
AgreeYa is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, gender identity, sexual orientation, national origin, disability, veteran status or other protected characteristics. Visit our website at to learn about our Career & Culture.