Senior Director, Internal IT Audit (AI)

TL;DR

Senior Director, Internal IT Audit (AI): Leading the IT audit function, developing strategy, managing teams, and overseeing audits for technology systems, cybersecurity, and compliance (SOX) with an accent on risk assessment, control evaluation, and advising leadership on improvements. Focus on driving the use of AI, data analytics, and automation in audit processes and ensuring robust IT governance.

Location: Remote (United States). Must be a resident of New York, Colorado, California, Washington, Hawaii, District of Columbia, New Jersey, Maryland, Illinois, Massachusetts or Ohio.

Company

hirify.global is a global consulting firm that powers performance by synchronizing strategy, operations, and talent to accelerate business transformation.

What you will do

• Develop and execute the annual IT audit plan, aligning with business goals and emerging risks (AI, cloud).
• Manage, mentor, and develop the Senior IT Audit Manager.
• Execute complex IT audits including AI, cybersecurity, application controls, infrastructure, data analytics, and SOX IT General Controls (ITGCs).
• Identify, assess, and provide guidance on mitigating technology, financial, and regulatory risks.
• Present audit findings, risks, and recommendations to senior IT management, executives, and the Audit Committee.
• Partner with business leaders, IT, and external auditors to drive remediation and improve processes, utilizing AI, data analytics, automation, and best practices.

Requirements

• Extensive experience (10+ years) in IT audit, risk, security, or IT operations.
• Strong understanding of IT infrastructure, AI, cybersecurity, cloud, and application controls.
• Expertise in SOX ITGCs and ITACs, and compliance frameworks.
• Extensive experience working with SAP, including testing IT general and application controls.
• Bachelor’s degree in Information Systems, Accounting, Computer Science, or Business Administration.
• Relevant certifications (CISA, CISSP, CPA) are often preferred.
• English: B2 required.

Culture & Benefits

• Opportunity to enhance your career and exceed your potential.
• Focus on unlocking potential and unleashing transformation across businesses.
• Collaborative environment with emphasis on driving remediation and improving processes.
• hirify.global is an Equal Employment Opportunity Employer.
• Internal mobility programs available for current employees.
• Background checks are part of the recruitment process.

Hiring process

• hirify.global may use AI as part of its recruitment process, but all hiring decisions are made by humans.