Job Description
The Director of IT Audit is responsible for leading and managing the organization’s IT audit function and assessing the integrity, security, and compliance of technology systems and processes. This role provides assurance to the Board of Directors and oversees a global team of professionals. The Director will partner with Global Senior Leadership to provide strategic insights and recommendations that strengthen IT governance and risk management.
**Essential Functions:**
TEAM OVERSIGHT:
+ Oversee the Global Technology RAAS team in the execution of independent reviews and evaluations of technology-related operations and activities to assess:
+ The reliability and integrity of internal controls over financial reporting for systems that authorize transactions
+ Compliance with policies, laws, and regulations which could have significant impact upon IT operations and processes
+ The effectiveness and efficiency of IT operations
+ Ensure audits confirm...
**Essential Functions:**
TEAM OVERSIGHT:
+ Oversee the Global Technology RAAS team in the execution of independent reviews and evaluations of technology-related operations and activities to assess:
+ The reliability and integrity of internal controls over financial reporting for systems that authorize transactions
+ Compliance with policies, laws, and regulations which could have significant impact upon IT operations and processes
+ The effectiveness and efficiency of IT operations
+ Ensure audits confirm...