Director Global IT Audit
Job Snapshot
Location:
Stamford, CT 06901
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Job Type:
Finance
Information Technology
Experience:
Not Specified
Contact Information
Description
Summary of Job
Directs a comprehensive program of internal audit activities within the information technology (IT) discipline. Evaluates the adequacy and effectiveness of the system of internal controls established by management in meeting its objectives. Responsible for company-wide information technology and related risk assessment, development and execution of annual IT audit plan, management reporting, follow-up of corrective action and the development and movement of IT audit staff.
Accountabilities
Performs continuous risk assessments of business processes and operations that serve as the basis for the annual audit plan. Assists the General Auditor in developing the annual IT audit plan (10%).
Develops and executes a comprehensive audit plan that encompasses the adequacy of the company's systems of internal controls over IT planning and organization, IT solution acquisition and implementation, delivery and support of IT services and the monitoring of IT processes. Ensures that audit assignments are completed within established time budgets and in accordance with departmental protocols, IIA Standards for the Professional Practice of Internal Auditing, Information and Systems Audit & Control Association (ISACA) and Generally Accepted Auditing Standards (20%).
Reviews and evaluates information technology, business applications and business processes requiring a more thorough understanding of complex business and information technology issues (10%).
Develops ongoing communication with Information Technology management and business management in order to keep abreast of major issues facing the company and focus IT audit resources on areas of highest risk (10%).
Reviews, edits, and authorizes the publication of audit reports, suggests an audit report rating to the General Auditor, and establishes target dates for corrective action (15%).
Appraises the adequacy of action taken by management to correct reported deficiencies. Performs continuous reviews with management on actions considered inadequate or incomplete until there has been a satisfactory resolution (10%).
Furnishes General Auditor with periodic reports of audits completed, in progress, special assignments, and staff related issues (5%).
Focuses on developing talent; assists staff in the formulation and execution of their development plans, monitors progress against performance objectives, provides feedback and identifies career-path and job opportunities for staff as they arise (15%).
Performs other duties as assigned including serving as the primary technology resource to the Internal Audit function. (5%)
Dimension of the Job
Reports to: General Auditor
Scope of Responsibility:
Responsible to the General Auditor for the design, scheduling and performance of audits and special assignments.
Plans and supervises audit assignments including but not limited to information technology, business applications, and other special projects requiring a more thorough understanding of complex information technology issues.
Coordinates audit assignments with Information Technology and business unit management. Effectively communicates audit objectives. Promotes good working relationship with senior management.
Ensures that executive summaries are appropriately prepared for executive level management and that audit reports are communicated to divisional and local management, with appropriate consideration of management response to audit comments. A critical aspect of the role is effective, business oriented reporting and presentation whether oral or written
Jointly with other audit directors, responsible for selection, training, development and motivation of IT and other internal audit staff to maintain standards of knowledge, skills and disciplines essential to the professional practice of internal audit.
Meets with company management to discuss audit findings and obtain agreed upon corrective action.
Coordinates audit activities with the company's independent public accountants to maximize effectiveness of external audit activities, ensure efficiency of audit processes and minimize redundancies.
Keeps abreast of changes in company policies, procedures, current accounting, information technology and audit issues, state and federal regulations, and other matters affecting the audit process.
Understands all aspects of the areas under review, develops and executes audit procedures to comprehensively test critical controls contained therein.
May be required to lead or conduct special investigative or consultative work assigned by the General Auditor of a confidential nature.
Travel requirements (domestic & international) about 20%.
Requirements
Possesses a high level of competency in information systems and business application internal controls, ISACA - COBIT and IIA auditing standards coupled with an excellent understanding of business concepts, processes and operations in a manufacturing, service and financial environment. Understanding of advanced accounting and financial statements and US GAAP. Demonstrates solid experience in information technology and information technology auditing. Possesses strong analytical, interpersonal, oral and written communication skills and an ability to manage and prioritize multiple projects. Minimum 8-10 years related experience with a CPA, CISA, CISSP or MBA preferred.
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