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Company

Insulet Corporation · 1 day ago

Director, IT Audit (Remote / Flexible)

United States

Full-time

Remote

Director/Executive

$150K/yr - $225K/yr

10+ years exp

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Health CareMedical

Comp. & Benefits

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Responsibilities

Develop a comprehensive understanding of the company’s information technology risk exposure and profile. Build and lead the IT internal audit plan.

Lead IT audits to determine the reliability and effectiveness of IT processes and controls. This includes all facets of an internal audit cycle, including detailed audit planning, audit execution, issue escalation, audit reporting, workpaper documentation, and issue follow up.

Lead IT internal control testing in alignment with Sarbanes Oxley (SOX) 404 compliance requirements.

Provide advisory services to enhance the Company’s IT governance, risk, and control posture.

Establish and maintain strong working relationships with business partners, especially with leadership of the Technology, IT and Information Security functions.

Coordinate and collaborate with business leaders, third parties, and other control and monitoring disciplines (i.e., Information Security, Internal Controls, and Compliance) to provide effective and efficient assurance coverage around the company’s technology risks.

Deliver impactful reports and presentations of audit results, issues, and recommendations to internal and external management, including executive leadership.

Execute and lead continuous process improvement projects to enhance the effectiveness and efficiency of the Internal Audit function.

Lead a team of internal and external resources to effectively execute functional responsibilities.

Performs other duties as required.

Qualification

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IT Audit ExperienceSarbanes-Oxley 404CISA CertificationCISSP CertificationCybersecurity KnowledgeData GovernanceCloud TechnologySoftware ImplementationsPlanning/OrganizingProject Management

Required

BA/BS; Master's preferred.

10+ years of progressive IT Audit experience at a top tier accounting/advisory firm and/or a highly regarded internal audit department within a medium-to-large publicly traded company.

High degree of exposure and knowledge relating to existing and emerging technology risks, including cybersecurity, data governance, cloud, software implementations, and other areas.

Track record of successfully leading teams through Sarbanes-Oxley 404 IT Audits.

Experience leading and executing non-SOX Internal Audits of key IT risks.

Preferred

CISA, CISSP, or equivalent certification preferred.

Ethics - Treats people with respect. Inspires the trust of others. Works with the highest integrity and ethical standards. Upholds organizational values.

Planning/Organizing - Prioritizes and plans work activities. Uses time efficiently. Completes administrative tasks correctly and on time.

Communication - Listens and gets clarification. Responds well to questions. Speaks clearly and persuasively in positive or negative situations. Writes clearly and informatively.

Teamwork - Balances team and individual responsibilities. Gives and welcomes feedback. Builds a positive team spirit. Puts success of team above own interests. Supports everyone's efforts to succeed. Shares expertise with others.

Adaptability – Able to adapt to changes in the work environment. Manages competing demands. Changes approach or method to best fit the situation. Able to deal with frequent change, delays, or unexpected events.

Technical Skills - Assesses own strengths and development areas. Pursues training and opportunities for growth. Strives to continuously build knowledge and skills. Shares expertise with others.

Dependability - Keeps commitments. Completes tasks on time or notifies appropriate person with an alternate plan.

Quality - Demonstrates accuracy and thoroughness. Looks for ways to improve and promote process excellence. Applies feedback to improve performance.

Analytical - Synthesizes complex or diverse information. Collects and researches data. Uses intuition and experience to complement data.

Problem Solving – Identifies, assesses, and resolves problems in a timely manner. Gathers and analyzes information skillfully and efficiently. Develops meaningful recommendations and/or solutions for high impact.

Project Management - Communicates changes and progress. Completes projects on time and budget. Manages multiple workstreams (own and other team members’ execution) and can prioritize work effectively.

Company

Insulet Corporation

Glassdoor

4.0

Insulet Corporation, headquartered in Massachusetts, is an innovative medical device company dedicated to simplifying life for people with diabetes and other conditions through its Omnipod product platform.

Founded in 2000

Acton, Massachusetts, USA

1,001-5,000 employees