Diebold Nixdorf · 1 day ago
Senior Director, Global IT Audit & Customer Assurance
Diebold Nixdorf is a global company with over 23,000 employees, specializing in technology and innovation. They are seeking a Senior Director, Global IT Audit & Customer Assurance to develop and execute the global IT audit vision, manage the IT SOX testing program, and enhance the Customer Assurance program.
E-CommerceHardwareInformation TechnologyLogisticsSecuritySoftware
Responsibilities
Global IT audit oversight leading end‑to‑end planning, execution, and reporting for global audits covering across areas such as IT operations, cybersecurity, cloud and ERP applications. Responsibilities include: Design and maintain a risk-based IT audit universe Identify systemic control gaps, root causes, and enterprise-wide remediation strategies. Oversee tracking and validation of corrective actions, Leverage analytics, automation, and AI to enhance audit efficiency and insight quality
Oversight of the IT SOX testing program, including execution, and coordination with internal controls and external auditors
Lead the organization’s Customer Assurance COE, a newly created team to improve information and responsiveness to customers request for information and assurance in areas such as the company’s security, ESG, Business continuity, privacy, and IT controls
Lead and develop a high-performing global audit team and co-sourced partners
Qualification
Required
Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
12+ years of experience in IT audit, SOX, risk management, or technology assurance roles
5+ years of demonstrated leadership experience in a global or complex multi‑business environment
Expertise with frameworks such as NIST, COBIT, ISO 27001, and SOX
Experience supporting SOC reports, SOX IT controls, and customer assurance programs
Preferred
Professional certifications such as CISA, CIA, CRISC, CPA or equivalent preferred
Company
Diebold Nixdorf
Diebold Nixdorf offers banking solutions and retail technology systems.
H1B Sponsorship
Diebold Nixdorf has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2024 (3)
2023 (8)
2022 (6)
2021 (7)
2020 (6)
Funding
Current Stage
Public CompanyTotal Funding
$1.74B2024-12-10Post Ipo Debt· $950M
2019-08-08Post Ipo Debt· $787M
1979-08-10IPO
Recent News
2025-12-24
2025-12-17
2025-12-16
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