Director of IT Audit
Core
Lead risk-based IT audit activities to strengthen governance, internal controls, and compliance across client organizations.
Role type
Director of IT Audit
Builds
Audit reports, control assessments, and strategic recommendations for business process improvement.
Domain
Financial Services / IT Governance
Required skills
IT general controls, Sarbanes-Oxley (SOX) testing, risk assessment, audit planning, team leadership, stakeholder communication, internal control frameworks
Preferred skills
CISA, CIA, or CPA certification
Technologies
Audit management tools, ERP systems
Responsibilities
Direct end-to-end IT audit engagements from scope to follow-up; Present audit observations and control gaps to executive stakeholders; Review technology and process controls for design and operating effectiveness; Advise business leaders on strengthening internal controls; Oversee multiple audit initiatives and allocate team resources; Contribute to the annual audit plan; Develop and mentor audit professionals.
Seniority
Director, strategic leadership & team management
