Information Technology Auditor, Vice President - Corporate Audit (19542)
Working with the Senior Vice President and General Auditor and the Corporate Audit Department’s (CAD) management team, the IT Auditor will assist in providing overall direction to the Corporate Audit Department and have specific responsibility for information technology audits. In addition, along with CAD’s other Vice Presidents, responsibilities will include developing strategic plans for CAD, managing relationships with senior management in assigned functions, providing control insights to business leaders, ensuring that audit coverage is appropriately aligned with risks, and developing staff talent.

CAD is responsible for auditing operations and affairs of the Company and its worldwide subsidiaries. CAD performs independent appraisals of the adequacy and effectiveness of the system of internal controls, which safeguard assets and ensure the accuracy of financial reporting and compliance with laws and regulations.

The General Auditor reports to the Audit Committee of the Board and administratively to the CEO.

*Primary Duties and Responsibilities*

* Lead and manage audit teams dedicated to the Company’s information technology functions
* Advise business leaders on IT risk mitigation
* Provide direction to several teams conducting multiple concurrent audits of the Company’s operations and subsidiaries
* Apply a thorough understanding of business risks, controls and audit techniques particularly relating to information technology
* Develop conclusions on the quality of controls and opportunities to strengthen controls
* Prepare written reports summarizing the result of audits
* Maintain a clear focus on new and emerging risks developing out of the current economic cycle and their implications for the Company
* Serve as a leader and change agent
* Oversee the staffing of audits, prepare reports, and create summaries of activities for the Board
* Assess the existing audit team within this position’s area of focus and make recommendations as needed regarding additional training and development needs
* Communicate effectively, both verbally and in writing, with all key constituents

*Required Education & Experience*

* Bachelor’s degree required, with CPA, CIA, CISA, and/or MBA certifications a plus
* Minimum of 15 years of audit/business experience
* Proven leadership capabilities managing multiple teams
* Ability to retain, develop, and attract a diverse pool of talent
* Possess professional presence and stature of a recognized leader and trusted advisor
* Excellent communication (verbal and written), interpersonal and presentation skills
* Strong project management skills – ability to multi-task in a fast paced, changing environment
* Thorough understanding and application of audit process and industry practices
* Extensive experience in analyzing IT infrastructure and how the infrastructure impacts company objectives
* Understands and applies knowledge of network technologies, operating systems, database management systems and application controls
* Knowledgeable about IT security and protection of information assets
* Demonstrated analytical and decision making skills in applying sound judgment
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