Banking - Financial Services Manages Others : Yes Job Type : Information Technology
Accounting Education : 4 Year Degree Experience : At least 8 year(s) Travel : Negligible Post Date : 7/8/2012 Contact Information Ref ID : 4616 Description
Our client, an international leader in the insurance and financial services industries is seeking an IT Audit Director to assume the role of subject matter expert and lead all aspects of large-scale, complex, high-profile audits while overseeing the review of Global IT Infrastructure and IT governance processes ensuring the use of compliant, and leading practices, procedural efficiency, and accuracy
The Director will be the main contact with business leaders globally communicating all audit findings to executive management, proposing recommendations for changes as needed and consultatively implementing changes when required. The Director will lead all Audit reviews which may be conducted in specialized areas across all technology domains, requiring specific knowledge pertaining to policies or regulations governing areas being audited.
Detailed Responsibilities:
Serve as high-level technical expert or lead a team to conduct selected audits, and is accountable for the identification of risks or weaknesses within business units being reviewed, as well as for developing recommendations.
Serves as a liaison to external auditors; interacts with regulatory agencies by providing responses and comments regarding internal audit issues and procedures.
Acts as subject matter expert on benchmark and process improvement issues.
Participates in and/or manages projects, completing assigned tasks and responsibilities within the assigned budget and timeline, and explaining variances.
As audit project leader, defines project scope, coordinates multiple projects within a plan, assesses resource requirements, and oversees the assigned manager(s).
Coordinates participation in multiple projects with varying responsibility; communicates with appropriate stakeholders in audit and business leadership groups.
Brings forward leading practices and audit innovation to address areas of risk and internal controls.
Acts as the primary client contact for Infrastructure & Architecture organization; summarizes high-level communications across businesses and functions; participates in call programs for senior leaders and management, maintaining ongoing and open communications with management on internal controls.
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