Director IT, Internal Audit
Core
Building a best-in-class Internal Audit function from the ground up to deliver risk-based IT audit engagements at executive-quality standards.
Role type
Director, Internal Audit (IT focus)
Builds
A scalable, risk-based Internal Audit operating model aligned to IIA Standards
Domain
Technology risk management, Internal Audit, Cloud Security
Required skills
IT risk-based audit leadership, building audit functions from scratch, IIA Standards application, cloud platform assessment (AWS, GCP), AI risk governance, data analytics for audit, executive reporting, stakeholder partnership
Preferred skills
CISA, CRISC, or CIA certification
Technologies
AWS, GCP, Datadog, Okta, Workiva, GenAI, agentic AI
Responsibilities
Deliver end-to-end IT audit engagements with independent judgment; develop and coach a high-performing audit team; integrate AI risk and governance into audit approaches; implement and administer the Workiva platform; build productive relationships with business leaders and cross-functional partners
Seniority
Director, strategic leadership & hands-on execution
