Jobs for People with MS: National MS Society

Description

The salary range for this position is $200k plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to john.sadofsky@roberthalf.c0m

Feeling stuck or straight up bored at your current job? Let’s fix that. A high-End Investment firm is seeking a Director of Internal IT Audit. Perks include including above market pay-rates, top-tier health benefits, plenty of work from home flexibility, and other unique perks that their top competitors can’t to provide.

Job Description

• Develop audit standards and approach, partnering with key stakeholders on content and strategy

• Manage audits with a collaborative tone and ensuring a constructive environment is maintained between the audit team and auditee

• Oversee IT audits, including cybersecurity, cloud, system access controls, software development life cycle, and data governance

• Establish and communicate recommendations to mitigate current and emerging internal and external risks, ensuring appropriate escalation and reporting of issues impacting operations to address strategic, business and compliance objectives.

• Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and efficiency opportunities

• Develop key risk indicators (KRIs) to monitor financial, operational, and IT risks.

• Prepare periodic reports for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues through resolution

• Manage Audit Committee and Senior Management reporting and metrics

• Recruit, coach and develop internal audit staff

• Monitor continuous improvement of audit methodology and practices through adherence to documented procedures and Standards promulgated by the Institute of Internal Auditors, to ensure consistency of work and quality

• Drive cross-functional assurance and compliance initiatives (such as risk assessments, monitoring approach, etc) with other functions

• Provide SOX support and consultations on an as needed basis

  Requirements

Qualifications:

• Bachelor's Degree, preferably in business related major (accountancy, finance, business administration, management information systems, etc)

• 10+ years of external or internal auditing or equivalent experience with a public accounting firm or publicly-traded company

• Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance

• Demonstrated history of building and leading a data analytics program

To apply to this Director of Internal IT Audit hybrid role please send your resume to john.sadofsky@roberthalf.c0m

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