IT Audit Director
- Recruiter
- Robert Half
- Location
- Dallas, Texas, United States
- Salary
- Competitive salary
- Posted
- 18 Sep 2020
- Closes
- 19 Sep 2020
- Ref
- 04380-0011519047
- Job role
- Audit, Finance director
- Experience level
- Director
Job Description
Lead and direct audit activities, with accountability for the planning, alignment, execution and reporting of audit activities in accordance with approved audit plans.
Assist with carrying out department initiatives designed to increase value of the Internal Audit department
Lead the annual IT risk assessment process while maintaining awareness of current and emerging risks
Lead the advancement of agile auditing, data analytics and robotics process automation to automate tasks, expand audit coverage and increase Internal Audit team efficiency
Provide insights into evolving transformational business imperatives that are highly integrated with technology capabilities
Identifies innovative practices and procedures that result in entity-wide high performance through analysis and previous learnings
Add value through great communication and alignment with IR, Information Security and Operational senior management
Perform a wide variety of duties requiring a thorough understanding of institutional processes, systems, functions, programs, and policies.
Interact with senior leadership across the institution to provide consultation and participate in key initiatives.
Establish performance measures, conduct monitoring and perform continuous quality assurance of the department to ensure compliance with detail oriented internal audit standards, and UT System policies and procedures.
Provide coaching and mentoring and encourage improved performance to become a best practice internal audit function.
Participate in organizational committees to provide valuable insights into evolving transformational business initiatives related to risks and controls.
Responsible for design, execution, and effectiveness of a system of internal controls, which provides reasonable assurance that operations are effective and efficient, assets are safeguarded, and financial information is reliable.
Ensure compliance with applicable laws, regulations, policies, and procedures. Maintain confidentiality as appropriate.
Oversee budget expenditures and scheduling.
Oversee supervisors and/or subordinate managers to include establishing priorities.
Proactively lead strategic initiatives to advance Internal Audit programs, enhance audit effectiveness and support Internal Audit team growth and development
Requirements
Must have healthcare/hospital or higher education experience
Certifications - CIA, CISA, CPA
10+ years Public or industry IT Audit
Lead and direct audit activities, with accountability for the planning, alignment, execution and reporting of audit activities in accordance with approved audit plans.
Assist with carrying out department initiatives designed to increase value of the Internal Audit department
Lead the annual IT risk assessment process while maintaining awareness of current and emerging risks
Lead the advancement of agile auditing, data analytics and robotics process automation to automate tasks, expand audit coverage and increase Internal Audit team efficiency
Provide insights into evolving transformational business imperatives that are highly integrated with technology capabilities
Identifies innovative practices and procedures that result in entity-wide high performance through analysis and previous learnings
Add value through great communication and alignment with IR, Information Security and Operational senior management
Perform a wide variety of duties requiring a thorough understanding of institutional processes, systems, functions, programs, and policies.
Interact with senior leadership across the institution to provide consultation and participate in key initiatives.
Establish performance measures, conduct monitoring and perform continuous quality assurance of the department to ensure compliance with detail oriented internal audit standards, and UT System policies and procedures.
Provide coaching and mentoring and encourage improved performance to become a best practice internal audit function.
Participate in organizational committees to provide valuable insights into evolving transformational business initiatives related to risks and controls.
Responsible for design, execution, and effectiveness of a system of internal controls, which provides reasonable assurance that operations are effective and efficient, assets are safeguarded, and financial information is reliable.
Ensure compliance with applicable laws, regulations, policies, and procedures. Maintain confidentiality as appropriate.
Oversee budget expenditures and scheduling.
Oversee supervisors and/or subordinate managers to include establishing priorities.
Proactively lead strategic initiatives to advance Internal Audit programs, enhance audit effectiveness and support Internal Audit team growth and development
Requirements
Must have healthcare/hospital or higher education experience
Certifications - CIA, CISA, CPA
10+ years Public or industry IT Audit