PNC · 1 day ago
Audit Director - IT Cyber Security
Lakewood, CO
Full-time
Onsite
Senior Level, Lead/Staff
$100K/yr - $218K/yr
8+ years expPNC is a financial services company that values its people as a key differentiator in the market. They are seeking an Audit Director for their Internal Audit organization, focusing on Cyber Security within the Information Technology Audit team, responsible for leading audit assignments and managing risks related to technology and security.
BankingFinanceFinancial Services
No H1B
Responsibilities
Oversees and approves the execution of the audit plan to ensure consistency in documentation and communication of conclusions and recommendations to external auditors, bank regulators, business units and senior management, audit management and leadership, and stakeholders, inclusive of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic priorities and complex audits, including those with potential regulatory impact, audits where a heightened level of risk is assumed, and/or audits that require a heightened level of expertise
Approves annual and dynamic audit planning and risk assessments at the macro level (audit plan/audit universe); approves audit plan scopes, objectives, and work plans at the micro level (audit engagement); approves deployment of team resources; oversees the development of team members; invests in employee learning and development through training, mentorship, and coaching (talent management)
Specializes in internal and external audit and industry trends to assure audit processes and audit plan remain effective; contributes new ideas and methods to solve problems and drive change, with a focus on broad/big picture POV; advises on best practices and challenges audit practices accordingly
Leads with a collaborative mindset and behavior that aligns parties in a collective direction that enables the accomplishment of a shared goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive of dynamic audit principles to organize around the delivery of a project; manages effective and timely delivery of the organization's mission and service
Embraces change and skillfully manages unexpected circumstances; forges productive working relationships across business segments; demonstrates resiliency. Possesses a forward-thinking mindset, champions innovation and effectively leads through innovation and change
Qualification
Required
5+ years of internal or external IT auditing experience, or relevant business experience
Understanding of current and evolving cyber security threats, tactics, and techniques
Knowledge of the tools, and techniques for detecting, addressing, and preventing cyber security incidents
Experience identifying cybersecurity risks impacting a global organization
Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks
Understanding of laws, regulations and industry standards related to Technology and Security (such as GLBA, HIPAA, PCI, NIST, etc.)
Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management
Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners
Proven ability to independently manage all phases of the audit lifecycle, including planning, fieldwork, and reporting, while driving results and maintaining accountability
Preferred
Security or audit-related professional certification preferred, such as CISA, CISSP, CIA, Cloud Azure/AWS, etc
Audit Management
Continuous Monitoring
Control Assessment
Internal Controls
Process Control
Risk Assessments
Risk Management
Benefits
Medical/prescription drug coverage (with a Health Savings Account feature)
Dental and vision options
Employee and spouse/child life insurance
Short and long-term disability protection
401(k) with PNC match
Pension and stock purchase plans
Dependent care reimbursement account
Back-up child/elder care
Adoption, surrogacy, and doula reimbursement
Educational assistance, including select programs fully paid
A robust wellness program with financial incentives
Maternity and/or parental leave
Up to 11 paid holidays each year
9 occasional absence days each year, unless otherwise required by law
Between 15 to 25 vacation days each year, depending on career level; and years of service
Company
PNC
PNC is a financial service company providing bank deposits products and services to its community.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1975-11-17IPO
Leadership Team
Keith Hayes
SVP, PNC Aviation Finance
M
Michael Gaber
Senior Vice President - Originations
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