Director of IT Audit (33606)

Baker Tilly Search & Staffing
25 Feb 2021
16 Mar 2021
Job role
Contract type
Full time

Director of IT Audit (33606)

Our client is a large and well–respected employer located in the Madison area. They are currently looking for a Director of IT Audit to join their team. The Director of IT Audit will oversee a small team and have the opportunity to implement new technology.

The company boasts a team–oriented culture with a great track record for internal promotion, employee satisfaction, and strong benefits. They pride themselves on being able to provide their employees with the tools and training necessary to succeed.

The Director of IT Audit will lead the information technology and data analytics internal audit activities in support of financial and operational audits and the SOX 404 Compliance program for the company. The IT Auditor will be responsible for, but not limited to, the following:


?? The Director of IT Audit will lead IT internal audits and advisory projects.

?? Inspect accounting systems to determine their efficiency and protective value.

?? Manage the assessment of enterprise–level business and technology risks, and the development of the annual Internal Audit Plan.

?? Identifies and assesses complex and interrelated technology risks in unit/department being audited by determining such factors as procedure consistency, database integrity, etc.

?? Ensure appropriate communication with senior management and the Audit Committee on audit matters relating to the business units.

?? Ensure the development of the scope, objectives, work plans, and costs associated with audit and advisory services engagements included in the Internal Audit Plan. This includes the selection of appropriate audit tests, identification of key controls, utilization of data analysis methods, and use of survey, interview, observation, and testing audit techniques.

?? Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.

?? Oversees ongoing (monthly/quarterly) review and revision of audit plan and priorities based on changing/emerging risks.

?? Supervises specified Internal Audit Manager(s) and ensures development of manager(s), supervisor(s) and team members.

?? Ensure effective coordination and execution of Business Process and IT control testing for the company's Sarbanes–Oxley Section 404 compliance. This includes the development of a testing strategy, review of test plans and results, assessment of deficiencies, and validation of management's remediation of identified control deficiencies.

?? Ensure internal controls subject matter expertise is provided on system implementations and major process improvement initiatives and provides guidance for project teams during system and process design.

?? Oversee the execution of high–quality technology audits and reviews. Ensure effective relationships with management are in place for audit managers and team during all phases of projects.

?? The Director of IT Audit will assist with other duties as assigned.

The Director of IT Audit will possess the following:


?? The Director of IT Audit will have 10+ years' hands–on experience in managing or auditing internal controls in the technology space.

?? 5+ years leadership/management experience including leading project teams.

?? Ability to communicate effectively at all levels in the organization.

?? Strong computer skills including Microsoft Office products. Experience with SAP preferred.

?? The Director of IT Audit will have a Bachelor's degree in Accounting, Finance, or Information Technology. Advanced degree preferred.

?? CISA, CISSP, CIA, and/or CPA preferred.

Equal Opportunity Employer

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