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5 дней назад

It Audit Director (Financial Services)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR

It Audit Director (Financial Services): Lead and execute complex IT audits focusing on cybersecurity, application processes, infrastructure, and emerging technologies with an accent on risk assessment, control evaluation, and advisory services. Focus on designing data-driven audit strategies, solving complex technological and business risks, and providing actionable insights to senior management.

Location: Hybrid (United States)

Company

hirify.global is a privately held financial services company focused on strengthening clients' financial well-being through investment and technology solutions.

What you will do

  • Lead planning and execution of multiple concurrent IT audits including cybersecurity and technology infrastructure.
  • Evaluate complex business and technological risks and advise management on mitigation strategies.
  • Assess controls over application processes, security, system architecture, and production support.
  • Engage with teams to clarify requirements, provide feedback, and motivate members.
  • Develop data analysis and automated tools to contextualize potential business exposure.
  • Build trusted advisor relationships with audit clients and internal teams.

Requirements

  • Must have 12+ years of experience leading complex IT audits, preferably in financial services.
  • BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field.
  • Expert knowledge of cloud security, containerization, API, DevOps, application security, databases, and operating systems.
  • Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, etc.).
  • Understanding of AI, machine learning, LLM, data science, and RPA tools.
  • Ability to travel up to 10% annually for audits and training.

Culture & Benefits

  • Flexible benefits supporting career stages and work-life balance.
  • Hybrid working model blending onsite and offsite work.
  • Learning and professional development opportunities including mentoring and training.
  • Commitment to diversity, inclusion, and social responsibility.
  • Comprehensive medical, dental, vision coverage and parental leave.
  • 401(k) with company match and student loan assistance.

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