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Director of IT Internal Audit
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Desired Qualifications
Basic Qualifications
- Advanced Degree and 8 years of experience, or 12 years with BS/BA, with focus on information systems.
- Applicable experience in; information systems, cyber security and information technology auditing, and experience in a Senior Manager or Director role.
- CIA, CISA, CISM, CISSP certification a plus.
- 4 years experience in Big 4 Public Accounting
- 6 years of experience with Sarbanes-Oxley compliance, COBIT, and COSO.
- Applicable experience would include a mixture of public accounting (Big 4) information systems, and IT Internal Audit function of a publicly traded company within the high technology / telecommunications industries. The candidate should have knowledge and experience with professional standards, including COBIT.
- Extensive knowledge of system development life cycle concepts, including AGILE development.
- Excellent understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner, including appropriate segregation of duties, where applicable.
- Experience using analytical skills to identify significant process issues and recommend practical solutions in a complex technology environment.
- Advanced degree desired (MS Computer Science or Information Systems, MBA).
- A successful candidate should have a strong understanding of complex networks, network management and operations, a detailed understanding of internal audit procedures, and should be passionate about championing IT controls and governance concepts throughout the organization