Global Director IT Audit

Recruiter
Aptiv
Location
Dublin, Ireland
Salary
Competitive salary
Posted
05 Apr 2021
Closes
02 May 2021
Ref
11134_2959779742c4048d5e8fe40697fb8992
Experience level
Director
We're looking for a candidate to fill this position in an exciting company.

  • Oversee audit activities throughout our business units to understand IT risk and assess IT controls within our IT processes and ERPs.
  • Regularly lead meetings/discussions with IT Senior Leadership including CISO and CIO.
  • Monitor reported issues and deficiencies, including follow up and validation of management corrective actions.
  • This role works in close liaison with Aptiv executives and business unit leaders to continuously monitor and assess IT risks.
  • Perform IT risk assessments resulting in an audit plan presented to our Vice President of Internal Audit for approval.
  • Provide expertise and leadership in emerging IT risks such as governance, cybersecurity, data privacy, etc., in support of Aptiv's ERM function.
  • Collaborate with management teams about identified risks and assist them to design controls and processes to address those risks without compromising auditing independence.
  • Assist with integrating control frameworks and process for acquired businesses.
  • Ability to manage a global team and drive change
  • Minimum 12+ years of experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work, either public accounting, internal audit or industry.
  • Bachelor's degree in Information Systems or Accounting/Finance degree with a focus in Information Systems.
  • Strong understanding of relevant regulations and industry standards (e.g., US GAAP, SOX, COSO, COBIT, ITIL, NIST) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks, and lead/coach a team of auditors to do the same.
  • Demonstrates an ability to lead a team of auditors through complex audit projects; develop corrective action plans; review and approve comprehensive, clear, concise audit reports; maintain objectivity and impartiality; and develop strong working relationships throughout all levels of an organization, particularly IT leadership.
  • Technically knowledgeable in cross-platform system security. Particularly with regards to operating systems, databases, networking and transactional processing environments.
  • Expertise in IT internal controls and their applicability with regards to financial reporting and information systems support processes.
  • Strong written and oral communications skills.
  • Strong leadership skills
  • Strong time management and organizational skills.
  • 1 + Certification (CISA, CIA, CISSP, CISM or CIPP).

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