Director, IT Internal Audit
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Education/Certifications
Education/Certifications
- Bachelor’s degree in computer science, business or equivalent.
- Certification in auditing (CIA), Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP).
Skills, Knowledge, and Experience
- Minimum of 15 years of related work experience.
- Extensive, varied, and relevant experience within a large, complex environment in some or all the following areas: information technology, internal auditing and / or SOX compliance.
- Excellent understanding of internal auditing standards and risk assessment practices.
- Strong understanding of IT governance frameworks (e.g., COBIT, ITIL), regulatory requirements (e.g., GDPR, SOX, PCI DSS), and industry standards (e.g., ISO 27001).
- Proven leadership and management capabilities, including experience leading and developing high-performing teams.
- Excellent analytical, problem-solving, and communication skills, with the ability to effectively interact with stakeholders at all levels of the organization.
- Strong understanding and experience with Artificial Intelligence, (AI), Data Analytics (DA) and Oracle.
- Ability to travel 10% or more to domestic and foreign locations.
This description is not a comprehensive listing of activities, duties or responsibilities that may be required of the employee and other duties, responsibilities and activities may be assigned or may be changed at any time with or without notice.
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