director, Technology Internal Audit
Core
Lead strategic and operational oversight of IT audit activities to strengthen technology control, risk management, and cybersecurity governance for enterprise value.
Role type
Director, Technology Internal Audit
Builds
Objective assurance and advisory services for technology transformation and risk resilience
Domain
Retail / Technology Risk & Internal Audit
Deliverable
dashboards & analysis
Required skills
IT audit planning and execution, risk-based audit strategy, team leadership and coaching, data analytics and automation, cybersecurity governance, cloud and infrastructure auditing, SOX testing, technology control assessment, advisory on system implementations
Preferred skills
Continuous auditing techniques, emerging technology advisory (AI), systemic risk identification
Technologies
Cloud services, Identity and Access Management, Change Management, Data Governance, Business Continuity, Disaster Recovery, Artificial Intelligence
Responsibilities
Lead planning and execution of risk-based IT audit plans; Manage, coach, and develop IT audit professionals; Oversee technology, cybersecurity, cloud, and SOX audits; Assess design and operating effectiveness of technology controls; Provide proactive advisory for major system implementations and emerging technologies; Identify and communicate systemic technology risks to senior leadership
Seniority
Director, strategic leadership & team management
