Director, Internal Audit (Information Technology)
Core
Lead risk assessment, control identification, testing, and reporting for IT audits across a bank's technology processes, with a focus on Cyber Security and Artificial Intelligence.
Role type
Director, Internal Audit (Information Technology)
Builds
Audit programs and reports for IT operations, cyber security, cloud technology, and AI within a digital banking environment.
Domain
Financial Services / Information Technology / Cyber Security / Artificial Intelligence
Required skills
IT audit leadership, risk assessment, control testing, audit program development, regulatory compliance, ITIL framework, NIST framework, cyber security auditing, cloud technology auditing, AI auditing, data analytics, stakeholder communication, project management
Preferred skills
CISA, CISSP, OSFI Cybersecurity expectations knowledge, managing multiple priorities
Technologies
ITIL, NIST, Cloud Technology, Artificial Intelligence, Data Analytics
Responsibilities
Develop and implement audit coverage for new technology systems and applications; Execute end-to-end audit engagements including risk identification, control testing, and report drafting; Maintain awareness of regulatory requirements and industry developments; Provide consulting advice on technology controls; Communicate risks and findings to senior management.
Seniority
Director, Senior Management
