Director IT Audit
Core
Senior leadership role overseeing the Digital Audit function as the third line of defense for digital and IT risk, shaping global digital risk views and driving control environments.
Role type
Director, IT Audit
Builds
Digital audit strategy, multi-year roadmap, and annual audit plans for data, IT, cybersecurity, AI, and ERP risk domains.
Domain
Enterprise Risk Management / IT Audit / Digital Transformation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit strategy, risk-based auditing, control framework expertise (IIA, COBIT, NIST), SOX ITGC, team leadership, executive influence, digital technology fluency, data analytics
Preferred skills
Big 4 IT Audit experience, CISSP/CRISC/CISM certifications, advisory partner experience, multi-project oversight
Technologies
GRC tools, data analytics, AI enablers
Responsibilities
Shape global digital risk landscape and controls framework, own audit strategy and roadmap, execute annual audit plan, manage co-source relationships, partner with GRC on SOX ITGC testing, sponsor data/analytics enhancements, lead and develop high-performing team, contribute to executive reporting on audit results.
Seniority
Director, strategic leadership with hands-on oversight
