Head of IT Audit
Core
Lead complex IT and cybersecurity audits, risk assessments, and control initiatives for a financial institution to ensure regulatory compliance and data integrity.
Role type
Head of IT Audit (Senior Leadership)
Builds
Audit plans, risk assessments, audit reports, and remediation strategies for IT systems and cybersecurity.
Domain
Financial Services / IT Audit & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, cybersecurity risk assessment, regulatory compliance (FFIEC, NYSDFS 500), control framework implementation (COBIT, ITIL), root cause analysis, audit reporting, project management
Preferred skills
CISA, CISSP, CRISC, CIPP, CISM, CGEIT, CISM
Technologies
ITIL, COBIT, FFIEC, ISO 17799, ISO/IEC 27002, NYSDFS 500
Responsibilities
Develop risk-based audit approaches for IT and cybersecurity; lead IT risk assessments and audit plan development; execute high-value IT audits and identify risks; manage audit issue follow-up and remediation verification; participate in new product and system audits.
Seniority
Executive/Head level