Lead Director, Internal Audit - Technology Controls Assurance
Core
Senior leader overseeing technology controls assurance, evaluating and improving IT controls for financial reporting, regulatory compliance, and risk management.
Role type
Senior Director, Internal Audit (Technology Controls)
Builds
Effective, scalable technology controls aligned with business needs
Domain
Healthcare / Financial Services / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT General Controls (ITGCs), IT Application Controls (ITACs), SOX compliance, COSO framework, IT audit principles, financial controls, team leadership, stakeholder management, automation, data analytics, AI-enabled testing
Preferred skills
SOC 1 and SOC 2 reporting, AuditBoard, Optro, MBA
Technologies
AuditBoard, Optro
Responsibilities
Lead and develop technology controls assurance teams; oversee testing of ITGCs, ITACs, and automated controls; support SOX technology risk assessments; serve as primary liaison with external auditors; advise leaders on technology risks related to system implementations and cloud migrations; improve control testing through automation and AI techniques.
Seniority
Director, hands-on leadership