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