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IT Audit Director in Newport News at Vaco

Date Posted: 9/12/2018

Job Snapshot

Job Description

IT Audit Director - Newport News - Join a growing market leader as they expand and enhance their corporate audit team!!

Role and Responsibilities:

A large and leading, international, multi-entity company is seeking an IT AUDIT DIRECTOR to join its corporate audit team. The IT audit director will take responsibility for the corporate IT risk assessments and developing and executing the IT audit plan for all North American.

Duties and Responsibilities Include:

  • Lead the Internal Audit IT risk assessment process and assist in developing a risk-based audit plan
  • Responsible for execution of IT audit plan, as approved by the Audit Committee of the Board of Directors
  • Develop valuable and positive relationships with the CIO, CFO, IT and business leaders by offering practical insight on complex issues impacting system/infrastructure/technology
  • Provide oversight and management of the ITGC assurance program to ensure efficient execution and effective collaboration with external auditors
  • Manage global IT audit professionals, providing direction and ensuring accomplishment of audits and projects
  • Effectively manage relationship with the internal audit co-sourcing partner
  • Effectively collaborate with in-house internal audit for an integrated audit approach
  • The candidate must have a broad understanding of business functions and processes, IT processes, systems (e.g., SAP, Oracle, Salesforce), IT general controls and emerging technologies including robotic process automation (RPA), cloud computing, mobile computing, privacy and cybersecurity.
  • Understanding of business processes as they relate to IT with emphasis on the strategy, processes and controls necessary for an IT organization to provide operational support, systems, and security in support of business objectives
  • Provide leadership in identifying opportunities to improve business processes and IT operations making recommendations to the audit team and to the relevant management teams
  • Determine the impact of systems development and the implementation and use of technology on the operational and control environment (both technology and business functions)

Qualifications and Education Requirements:

  • Bachelor's Degree (Information Management, MIS, Finance with IT minor, Accounting with IT minor or related combinations or degrees with business and technical mix)
  • Combination of professional certifications (CPA, CIA or CISA preferred) and/or graduate degree in Business or Computer Science preferred
  • Big 4 experience highly preferred, or equivalent experience in a large, international organization
  • 10+ years of experience with data analytics, cybersecurity, cloud computing, Oracle, Salesforce, mobile technology, or application infrastructure, including actual "hands-on" experience with the technologies; experience includes implementation, project, program management and audit practice experience
  • Progressive experience supporting multiple IT projects/engagements in technical areas such as data analytics, cybersecurity, cloud computing, Oracle, Salesforce, mobile technology, application infrastructure
  • Understanding of core IT general control processes (e.g., Information Security, Change Management, Agile System Development Lifecycle, IT Operations etc.)
  • Strong analytical, execution and project management skills
  • Excellent communication skills and able to present clearly and articulate complex technical information
  • Audit work will primarily be performed in Newport News, VA with some US travel. Limited International travel may also be required. Total travel estimated to be up to 10-15%

Apply today or call me directly, Barbara Field, Sr Financial Recruiting Manager, 757-213-6969.

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