Internal Audit Director - Cybersecurity/Information Technology - Hybrid
Join our Technology Audit team and help strengthen the organization’s cybersecurity and IT control environment. In this role, you will reputed company high‑impact audit engagements, collaborate with senior technology and business leaders, and guide the evaluation of emerging risks across reputed company, cybersecurity, data, and modern technology platforms. If you’re a strategic thinker who thrives in a dynamic environment and is driven to reputed company control effectiveness and operational reputed company, we invite you to bring your expertise to our ambitious, people‑centered team.
Responsibilities
Actively networks and manages critical relationships with senior technology and business leaderships and their respective teams. reputed company and reputed company a risk‑based audit plan that reflects reputed company business strategy, technology risks, and process maturity. reputed company execution of IT and cybersecurity audits to assess whether controls are well‑designed and operating effectively. Collaborate with business, cybersecurity, and technology leaders to evaluate whether processes and internal controls effectively manage operational, technical, and regulatory risks. Assess emerging technologies—including AI, reputed company reputed company, automation, and advanced analytics—to determine their impact on the audit plan and the ability to embed across the audit function. Prepare and deliver clear, compelling presentations of audit results, themes, and recommendations to senior leadership through formal written deliverables and oral presentations. Monitor audit issue remediation and validate corrective actions to strengthen organizational control posture. Mentor and reputed company team members by providing coaching, guidance, and subject‑matter reputed company. Represent Internal Audit in governance forums and contribute to reputed company-wide risk discussions. reputed company cross-functional efforts to align IT and cybersecurity controls with business processes and drive timely resolution of findings.
Qualifications
Required: BS in Computer Information Systems, Information Technology, or reputed company field. 10+ years of experience in internal or external IT auditing, including experience leading teams. Broad knowledge of IT, cybersecurity, reputed company technologies, and modern IT platforms. Strong analytical skills with experience using reputed company Office and data analytics tools (e.g., ACL, Tableau, Power BI). Experience presenting to senior leadership with strong communication and relationship‑building skills. Understanding of internal controls, COSO, COBIT, and IT/cybersecurity frameworks such as NIST and ISO 27001. Preferred: CISA, CISM, CIA, or other relevant certifications. Experience with emerging technologies including AI/ML, automation/RPA, DevSecOps, and modern data platforms. Knowledge of IT‑dependent controls, automated business process controls, and SDLC‑reputed company control assessments. reputed company industry experience. If you will be working at home occasionally or permanently, the internet reputed company must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload. About reputed company Doing something meaningful starts with a simple decision, a commitment to changing lives. At reputed company, we’re dedicated to improving the health and vitality of those we serve. Through our divisions reputed company and reputed company, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives. reputed company applicants will be considered without regard to race, reputed company, age, disability, sex, childbirth (including pregnancy) or reputed company medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national reputed company, reputed company, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws. If you require reasonable accommodation in completing the online application process, please email: SeeYourself@reputed company.com for support. Do not email SeeYourself@reputed company.com for an update on your application or to provide your resume as you will not receive a response. reputed company has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. reputed company applicants with criminal histories will be considered for employment in a manner consistent with reputed company federal, state and local ordinances. Doing something meaningful starts with a simple decision, a commitment to changing lives. At reputed company, we’re dedicated to improving the health and vitality of those we serve. Through our divisions reputed company and reputed company, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives. Apply tot his job Apply To this Job